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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants21
Support Staff38
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.4↑ +1
Teacher FTE
Nat: 20.6
23.7:1↓ -2.4
Pupil:Teacher Ratio
18.39
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
21
Total TAs (headcount)
38
Other Support Staff
71
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 | 11.4 | 12 | |
| Teaching Assistants | 13.66 | 21 | |
| Other Support Staff | 18.39 | 38 | |
| Total Workforce | 43.5 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%— 0
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -16.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 1.2d | 0.0% |
| 2022/23 | 63.6% | 1.2d | 16.4% |
| 2021/22 | 84.6% | 6.2d | 3.4% |
| 2020/21 | 23.1% | 0.2d | 0.0% |
| 2018/19 | 33.3% | 1.9d | 16.2% |
| 2017/18 | 28.6% | 0.9d | 24.8% |
| 2016/17 | 30.8% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
