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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants15
Support Staff19
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11↑ +2
Teacher FTE
Nat: 20.6
20.1:1↓ -4.1
Pupil:Teacher Ratio
16.95
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
15
Total TAs (headcount)
19
Other Support Staff
45
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 | 13.71 | 15 | |
| Other Support Staff | 16.95 | 19 | |
| Total Workforce | 41.7 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.9%↑ +11.1
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -20
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.9% | 1.8d | 0.0% |
| 2022/23 | 77.8% | 3.1d | 20.0% |
| 2021/22 | 41.7% | 2.3d | 10.0% |
| 2020/21 | 50.0% | 19.7d | 25.0% |
| 2018/19 | 8.3% | 0.2d | 36.4% |
| 2017/18 | 54.5% | 1.9d | 0.0% |
| 2016/17 | 30.8% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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