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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
4.8 pupil-to-teacher ratio
Teaching Assistants2
Support Staff2
Headcount22
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.12— 0
Teacher FTE
Nat: 20.6
4.8:1↑ +0.8
Pupil:Teacher Ratio
1.36
Support Staff FTE
Nat avg
4.2:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
2
Total TAs (headcount)
2
Other Support Staff
22
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 | 18 | |
| Teaching Assistants | 1.36 | 2 | |
| Other Support Staff | 1.36 | 2 | |
| Total Workforce | 13.8 | 22 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.8%↓ -11.2
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
3.9%↓ -33.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.8% | 1.4d | 3.9% |
| 2022/23 | 70.0% | 2.1d | 37.6% |
| 2021/22 | 63.6% | 4.6d | 0.0% |
| 2020/21 | 23.8% | 2.8d | 83.7% |
| 2018/19 | 5.0% | 1.9d | 22.2% |
| 2017/18 | 23.8% | 1.0d | 30.0% |
| 2016/17 | 20.0% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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