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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants17
Support Staff33
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.92↓ -0.2
Teacher FTE
Nat: 20.6
22.2:1↓ -0.3
Pupil:Teacher Ratio
13.35
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
17
Total TAs (headcount)
33
Other Support Staff
67
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 | 10.92 | 17 | |
| Teaching Assistants | 9.66 | 17 | |
| Other Support Staff | 13.35 | 33 | |
| Total Workforce | 33.9 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +10.3
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
14.4%↓ -2.9
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 2.0d | 14.4% |
| 2022/23 | 64.7% | 2.7d | 17.3% |
| 2021/22 | 73.7% | 4.7d | 27.9% |
| 2020/21 | 68.4% | 1.6d | 30.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
