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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
24.7 pupil-to-teacher ratio
Teaching Assistants11
Support Staff23
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.1— 0
Teacher FTE
Nat: 20.6
24.7:1↓ -2.4
Pupil:Teacher Ratio
13.71
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
11
Total TAs (headcount)
23
Other Support Staff
45
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 | 10.1 | 11 | |
| Teaching Assistants | 8.41 | 11 | |
| Other Support Staff | 13.71 | 23 | |
| Total Workforce | 32.2 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
10.0%↓ -28.5
Teacher Absence %
Nat: 5.1d
0.2d
Teacher Absence Days
Nat: 14.8%
20.4%↓ -0.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 10.0% | 0.2d | 20.4% |
| 2022/23 | 38.5% | 3.3d | 20.6% |
| 2021/22 | 71.4% | 7.4d | 35.6% |
| 2020/21 | 35.7% | 1.5d | 26.8% |
| 2018/19 | 35.7% | 2.8d | 13.2% |
| 2017/18 | 40.0% | 1.3d | 19.0% |
| 2016/17 | 71.4% | 5.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
