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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
24.8 pupil-to-teacher ratio
Teaching Assistants21
Support Staff33
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.1↓ -1
Teacher FTE
Nat: 20.6
24.8:1↑ +1.8
Pupil:Teacher Ratio
18.08
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
21
Total TAs (headcount)
33
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 | 10.1 | 11 | |
| Teaching Assistants | 15.21 | 21 | |
| Other Support Staff | 18.08 | 33 | |
| Total Workforce | 43.4 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↓ -13.3
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
27.0%↑ +9.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 4.2d | 27.0% |
| 2022/23 | 76.9% | 7.2d | 17.5% |
| 2021/22 | 75.0% | 6.3d | 0.0% |
| 2020/21 | 16.7% | 0.7d | 0.0% |
| 2018/19 | 38.5% | 1.2d | 5.4% |
| 2017/18 | 64.3% | 2.0d | 3.5% |
| 2016/17 | 53.8% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
