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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 Assistants7
Support Staff14
Headcount33
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↑ +0.6
Pupil:Teacher Ratio
9.34
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
7
Total TAs (headcount)
14
Other Support Staff
33
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 | |
| Teaching Assistants | 6 | 7 | |
| Other Support Staff | 9.34 | 14 | |
| Total Workforce | 26.3 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.6%— 0
Teacher Absence %
Nat: 5.1d
15.7d
Teacher Absence Days
Nat: 14.8%
19.4%↑ +2.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.6% | 15.7d | 19.4% |
| 2022/23 | 84.6% | 9.5d | 16.9% |
| 2021/22 | 50.0% | 1.9d | 17.5% |
| 2020/21 | 76.9% | 6.3d | 0.0% |
| 2018/19 | 50.0% | 2.6d | 8.3% |
| 2017/18 | 14.3% | 0.4d | 11.6% |
| 2016/17 | 60.0% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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