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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants14
Support Staff26
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11↓ -1
Teacher FTE
Nat: 20.6
22.5:1↑ +2.2
Pupil:Teacher Ratio
9.28
Support Staff FTE
Nat avg
14.0:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
14
Total TAs (headcount)
26
Other Support Staff
51
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 | 6.68 | 14 | |
| Other Support Staff | 9.28 | 26 | |
| Total Workforce | 27.0 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -11.1
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
16.7%↑ +16.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 1.3d | 16.7% |
| 2022/23 | 44.4% | 4.2d | 0.0% |
| 2021/22 | 90.9% | 7.0d | 0.0% |
| 2020/21 | 18.2% | 1.0d | 16.7% |
| 2018/19 | 18.2% | 0.5d | 0.0% |
| 2017/18 | 45.5% | 2.2d | 0.0% |
| 2016/17 | 45.5% | 6.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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