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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 Assistants20
Support Staff35
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.06↓ -1.7
Teacher FTE
Nat: 20.6
24.4:1↑ +2.4
Pupil:Teacher Ratio
21.58
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
20
Total TAs (headcount)
35
Other Support Staff
67
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 | 11.06 | 12 | |
| Teaching Assistants | 14.1 | 20 | |
| Other Support Staff | 21.58 | 35 | |
| Total Workforce | 46.7 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%↑ +15.3
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
20.3%↑ +20.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 2.2d | 20.3% |
| 2022/23 | 46.2% | 4.2d | 0.0% |
| 2021/22 | 60.0% | 2.4d | 13.6% |
| 2020/21 | 41.7% | 3.2d | 8.8% |
| 2018/19 | 33.3% | 1.7d | 18.8% |
| 2017/18 | 70.6% | 9.5d | 13.2% |
| 2016/17 | 56.3% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |