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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants12
Support Staff29
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11↑ +1
Teacher FTE
Nat: 20.6
19.3:1↓ -2
Pupil:Teacher Ratio
10.85
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
12
Total TAs (headcount)
29
Other Support Staff
52
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 | 7.8 | 12 | |
| Other Support Staff | 10.85 | 29 | |
| Total Workforce | 29.6 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.0%↑ +50
Teacher Absence %
Nat: 5.1d
8d
Teacher Absence Days
Nat: 14.8%
10.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.0% | 8.0d | 10.0% |
| 2022/23 | 40.0% | 8.4d | 10.0% |
| 2021/22 | 75.0% | 7.0d | 25.0% |
| 2020/21 | 45.5% | 5.7d | 15.1% |
| 2018/19 | 75.0% | 3.3d | 0.0% |
| 2017/18 | 33.3% | 1.1d | 43.1% |
| 2016/17 | 60.0% | 7.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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