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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants20
Support Staff27
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.38↓ -1.1
Teacher FTE
Nat: 20.6
20.7:1↑ +2.1
Pupil:Teacher Ratio
14.04
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
20
Total TAs (headcount)
27
Other Support Staff
62
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 | 11.38 | 15 | |
| Teaching Assistants | 11.54 | 20 | |
| Other Support Staff | 14.04 | 27 | |
| Total Workforce | 37.0 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0%↓ -1.7
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
22.0%↑ +7.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 25.0% | 0.8d | 22.0% |
| 2022/23 | 26.7% | 0.7d | 14.3% |
| 2021/22 | 55.6% | 3.2d | 25.6% |
| 2020/21 | 53.8% | 1.3d | 0.0% |
| 2018/19 | 57.1% | 2.5d | 20.2% |
| 2017/18 | 46.7% | 2.1d | 7.8% |
| 2016/17 | 64.3% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |