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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 Assistants19
Support Staff37
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.9— 0
Teacher FTE
Nat: 20.6
21.3:1↑ +0.6
Pupil:Teacher Ratio
19.38
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
19
Total TAs (headcount)
37
Other Support Staff
68
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 | 10.9 | 12 | |
| Teaching Assistants | 12.01 | 19 | |
| Other Support Staff | 19.38 | 37 | |
| Total Workforce | 42.3 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -26.9
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -12.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 4.0d | 0.0% |
| 2022/23 | 76.9% | 4.2d | 12.1% |
| 2021/22 | 75.0% | 10.0d | 0.0% |
| 2020/21 | 84.6% | 10.1d | 7.4% |
| 2018/19 | 40.0% | 3.9d | 17.7% |
| 2017/18 | 58.3% | 5.4d | 9.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
