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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
16.7 pupil-to-teacher ratio
Teaching Assistants15
Support Staff28
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11↑ +2.2
Teacher FTE
Nat: 20.6
16.7:1↓ -4.7
Pupil:Teacher Ratio
7.04
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
15
Total TAs (headcount)
28
Other Support Staff
58
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 | 15 | |
| Teaching Assistants | 3.69 | 15 | |
| Other Support Staff | 7.04 | 28 | |
| Total Workforce | 21.7 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -3.8
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -15.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.8d | 0.0% |
| 2022/23 | 53.8% | 5.3d | 15.8% |
| 2021/22 | 46.2% | 2.6d | 0.0% |
| 2020/21 | 27.3% | 0.5d | 0.0% |
| 2018/19 | 33.3% | 1.0d | 10.8% |
| 2017/18 | 42.9% | 2.5d | 0.0% |
| 2016/17 | 45.5% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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