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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants16
Support Staff26
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.8— 0
Teacher FTE
Nat: 20.6
21.2:1↓ -0.9
Pupil:Teacher Ratio
20.17
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
16
Total TAs (headcount)
26
Other Support Staff
54
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 | 10.8 | 12 | |
| Teaching Assistants | 14.06 | 16 | |
| Other Support Staff | 20.17 | 26 | |
| Total Workforce | 45.0 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -9.6
Teacher Absence %
Nat: 5.1d
9.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -14
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 9.6d | 0.0% |
| 2022/23 | 84.6% | 14.1d | 14.0% |
| 2021/22 | 69.2% | 5.5d | 9.1% |
| 2020/21 | 53.8% | 3.2d | 5.7% |
| 2018/19 | 50.0% | 15.0d | 10.2% |
| 2017/18 | 33.3% | 1.8d | 13.7% |
| 2016/17 | 61.5% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
