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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
24.4 pupil-to-teacher ratio
Teaching Assistants13
Support Staff25
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.3— 0
Teacher FTE
Nat: 20.6
24.4:1↓ -0.1
Pupil:Teacher Ratio
12.33
Support Staff FTE
Nat avg
13.9:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
13
Total TAs (headcount)
25
Other Support Staff
51
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 11.3 | 13 | |
| Teaching Assistants | 8 | 13 | |
| Other Support Staff | 12.33 | 25 | |
| Total Workforce | 31.6 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↓ -8.4
Teacher Absence %
Nat: 5.1d
8d
Teacher Absence Days
Nat: 14.8%
17.7%↑ +17.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 8.0d | 17.7% |
| 2022/23 | 66.7% | 2.4d | 0.0% |
| 2021/22 | 71.4% | 4.9d | 22.1% |
| 2020/21 | 41.2% | 20.2d | 25.4% |
| 2018/19 | 64.3% | 4.9d | 17.9% |
| 2017/18 | 80.0% | 6.4d | 7.4% |
| 2016/17 | 76.5% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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