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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants12
Support Staff23
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11↑ +1
Teacher FTE
Nat: 20.6
19.4:1↓ -3.8
Pupil:Teacher Ratio
11.23
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
12
Total TAs (headcount)
23
Other Support Staff
46
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 | 6.19 | 12 | |
| Other Support Staff | 11.23 | 23 | |
| Total Workforce | 28.4 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↓ -16.4
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
20.0%↑ +10.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 4.4d | 20.0% |
| 2022/23 | 80.0% | 7.7d | 9.8% |
| 2021/22 | 91.7% | 17.4d | 21.6% |
| 2020/21 | 60.0% | 0.9d | 11.0% |
| 2018/19 | 36.4% | 1.1d | 29.4% |
| 2017/18 | 20.0% | 0.7d | 11.9% |
| 2016/17 | 40.0% | 9.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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