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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants21
Support Staff38
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11↓ -1
Teacher FTE
Nat: 20.6
21.0:1↑ +0.2
Pupil:Teacher Ratio
23.41
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
21
Total TAs (headcount)
38
Other Support Staff
70
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 | 11 | |
| Teaching Assistants | 16.65 | 21 | |
| Other Support Staff | 23.41 | 38 | |
| Total Workforce | 51.1 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +26.9
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
8.3%↑ +3.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.4d | 8.3% |
| 2022/23 | 23.1% | 2.5d | 4.8% |
| 2021/22 | 92.9% | 8.0d | 13.1% |
| 2018/19 | 36.4% | 3.6d | 0.0% |
| 2016/17 | 27.3% | 0.5d | — |
| 2015/16 | 27.3% | 0.5d | — |
| 2014/15 | 35.7% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
