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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants13
Support Staff26
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11↑ +0.9
Teacher FTE
Nat: 20.6
17.5:1↓ -2.4
Pupil:Teacher Ratio
13.19
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
13
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 | 12 | |
| Teaching Assistants | 8.4 | 13 | |
| Other Support Staff | 13.19 | 26 | |
| Total Workforce | 32.6 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↓ -14.4
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
14.9%↓ -2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 2.0d | 14.9% |
| 2022/23 | 72.7% | 3.5d | 17.1% |
| 2021/22 | 66.7% | 5.7d | 0.0% |
| 2020/21 | 54.5% | 2.5d | 10.2% |
| 2018/19 | 72.7% | 1.6d | 28.0% |
| 2017/18 | 35.7% | 1.1d | 30.6% |
| 2016/17 | 61.5% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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