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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants10
Support Staff17
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.6↑ +3
Teacher FTE
Nat: 20.6
18.3:1↓ -5.4
Pupil:Teacher Ratio
12.92
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
10
Total TAs (headcount)
17
Other Support Staff
41
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 | 14 | |
| Teaching Assistants | 7.97 | 10 | |
| Other Support Staff | 12.92 | 17 | |
| Total Workforce | 31.5 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↓ -3.6
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 2.7d | 0.0% |
| 2022/23 | 75.0% | 2.1d | 0.0% |
| 2021/22 | 58.3% | 4.3d | 57.7% |
| 2020/21 | 50.0% | 5.4d | 10.2% |
| 2018/19 | 66.7% | 2.8d | 11.3% |
| 2017/18 | 55.6% | 10.3d | 32.6% |
| 2016/17 | 60.0% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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