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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants14
Support Staff22
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.6— 0
Teacher FTE
Nat: 20.6
21.3:1↑ +0.8
Pupil:Teacher Ratio
13.31
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
14
Total TAs (headcount)
22
Other Support Staff
49
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 | 10.6 | 13 | |
| Teaching Assistants | 9.08 | 14 | |
| Other Support Staff | 13.31 | 22 | |
| Total Workforce | 33.0 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%— 0
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -11.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 2.6d | 0.0% |
| 2022/23 | 53.8% | 3.5d | 11.7% |
| 2021/22 | 78.6% | 6.8d | 11.0% |
| 2020/21 | 42.9% | 1.3d | 10.8% |
| 2018/19 | 41.2% | 5.6d | 6.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
