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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants10
Support Staff17
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.7— 0
Teacher FTE
Nat: 20.6
19.2:1↓ -0.3
Pupil:Teacher Ratio
9.46
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
10
Total TAs (headcount)
17
Other Support Staff
39
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 | 11.7 | 12 | |
| Teaching Assistants | 8.04 | 10 | |
| Other Support Staff | 9.46 | 17 | |
| Total Workforce | 29.2 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -22.7
Teacher Absence %
Nat: 5.1d
10.9d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 10.9d | 0.0% |
| 2022/23 | 72.7% | 5.1d | 0.0% |
| 2021/22 | 58.3% | 5.0d | 0.0% |
| 2020/21 | 25.0% | 6.5d | 0.0% |
| 2018/19 | 38.5% | 1.2d | 7.9% |
| 2017/18 | 50.0% | 1.5d | 0.0% |
| 2016/17 | 53.8% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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