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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants15
Support Staff39
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.46↓ -1
Teacher FTE
Nat: 20.6
23.2:1↑ +2.5
Pupil:Teacher Ratio
20.37
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
15
Total TAs (headcount)
39
Other Support Staff
65
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 | 10.46 | 11 | |
| Teaching Assistants | 10.21 | 15 | |
| Other Support Staff | 20.37 | 39 | |
| Total Workforce | 41.0 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +12.2
Teacher Absence %
Nat: 5.1d
8d
Teacher Absence Days
Nat: 14.8%
26.3%↑ +2.8
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 8.0d | 26.3% |
| 2022/23 | 54.5% | 1.8d | 23.5% |
| 2021/22 | 80.0% | 5.8d | 0.0% |
| 2020/21 | 37.5% | 2.2d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
