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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants23
Support Staff33
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11↑ +2.2
Teacher FTE
Nat: 20.6
20.1:1↓ -3.2
Pupil:Teacher Ratio
20.91
Support Staff FTE
Nat avg
7.3:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
23
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 | 11 | 11 | |
| Teaching Assistants | 16.63 | 23 | |
| Other Support Staff | 20.91 | 33 | |
| Total Workforce | 48.5 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +16.7
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -46.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 2.1d | 0.0% |
| 2022/23 | 58.3% | 3.2d | 46.2% |
| 2021/22 | 66.7% | 4.5d | 0.0% |
| 2020/21 | 41.7% | 2.9d | 23.8% |
| 2018/19 | 30.8% | 0.9d | 39.0% |
| 2017/18 | 41.7% | 2.2d | 5.2% |
| 2016/17 | 38.5% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
