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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants13
Support Staff21
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.6↑ +1.6
Teacher FTE
Nat: 20.6
17.0:1↓ -4.2
Pupil:Teacher Ratio
11.2
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
13
Total TAs (headcount)
21
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 | 10.6 | 11 | |
| Teaching Assistants | 8.11 | 13 | |
| Other Support Staff | 11.2 | 21 | |
| Total Workforce | 29.9 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%— 0
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -22.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 5.0d | 0.0% |
| 2022/23 | 70.0% | 4.5d | 22.2% |
| 2021/22 | 63.6% | 10.3d | 34.6% |
| 2020/21 | 27.3% | 4.0d | 5.9% |
| 2018/19 | 70.0% | 3.6d | 10.9% |
| 2017/18 | 77.8% | 10.9d | 46.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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