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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants21
Support Staff33
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.5↑ +0.4
Teacher FTE
Nat: 20.6
22.9:1↓ -1.1
Pupil:Teacher Ratio
12.69
Support Staff FTE
Nat avg
12.0:1
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 | 10.5 | 11 | |
| Teaching Assistants | 9.47 | 21 | |
| Other Support Staff | 12.69 | 33 | |
| Total Workforce | 32.7 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↓ -9.1
Teacher Absence %
Nat: 5.1d
10.6d
Teacher Absence Days
Nat: 14.8%
15.8%↑ +5.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 10.6d | 15.8% |
| 2022/23 | 72.7% | 11.2d | 9.9% |
| 2021/22 | 72.7% | 14.0d | 9.7% |
| 2020/21 | 27.3% | 6.9d | 9.9% |
| 2018/19 | 33.3% | 5.5d | 24.8% |
| 2017/18 | 41.7% | 1.0d | 0.0% |
| 2016/17 | 80.0% | 11.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |