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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants11
Support Staff29
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11↓ -1
Teacher FTE
Nat: 20.6
19.9:1↑ +1.7
Pupil:Teacher Ratio
11.96
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
11
Total TAs (headcount)
29
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 | 7.69 | 11 | |
| Other Support Staff | 11.96 | 29 | |
| Total Workforce | 30.7 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -4.4
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
8.3%↑ +8.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 3.5d | 8.3% |
| 2022/23 | 44.4% | 5.6d | 0.0% |
| 2021/22 | 60.0% | 9.8d | 18.2% |
| 2020/21 | 33.3% | 1.2d | 16.7% |
| 2018/19 | 20.0% | 8.1d | 19.4% |
| 2017/18 | 18.2% | 0.4d | 10.4% |
| 2016/17 | 41.7% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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