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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
25.0 pupil-to-teacher ratio
Teaching Assistants21
Support Staff43
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.5↓ -1
Teacher FTE
Nat: 20.6
25.0:1↑ +2.1
Pupil:Teacher Ratio
20.73
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
21
Total TAs (headcount)
43
Other Support Staff
77
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 | 10.5 | 13 | |
| Teaching Assistants | 14.38 | 21 | |
| Other Support Staff | 20.73 | 43 | |
| Total Workforce | 45.6 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -32.1
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
13.9%↓ -10.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 1.5d | 13.9% |
| 2022/23 | 75.0% | 3.2d | 24.1% |
| 2021/22 | 77.8% | 4.1d | 10.3% |
| 2020/21 | 30.8% | 1.5d | 8.1% |
| 2018/19 | 22.2% | 0.5d | 24.8% |
| 2017/18 | 27.8% | 0.9d | 15.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
