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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants10
Support Staff21
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.94↓ -1.1
Teacher FTE
Nat: 20.6
22.5:1↓ -2.6
Pupil:Teacher Ratio
13.58
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
10
Total TAs (headcount)
21
Other Support Staff
44
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 | 10.94 | 13 | |
| Teaching Assistants | 7.84 | 10 | |
| Other Support Staff | 13.58 | 21 | |
| Total Workforce | 32.4 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.3%↓ -9.2
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
33.1%↑ +1.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.3% | 5.3d | 33.1% |
| 2022/23 | 62.5% | 15.5d | 31.6% |
| 2021/22 | 27.8% | 5.8d | 18.5% |
| 2020/21 | 44.4% | 6.2d | 7.1% |
| 2018/19 | 40.0% | 2.5d | 38.5% |
| 2017/18 | 47.6% | 3.0d | 29.5% |
| 2016/17 | 60.0% | 8.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
