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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants11
Support Staff20
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.66↓ -1.2
Teacher FTE
Nat: 20.6
19.8:1↑ +2.9
Pupil:Teacher Ratio
10.59
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
11
Total TAs (headcount)
20
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 | 10.66 | 14 | |
| Teaching Assistants | 7.14 | 11 | |
| Other Support Staff | 10.59 | 20 | |
| Total Workforce | 28.4 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -10
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
11.8%↑ +2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.2d | 11.8% |
| 2022/23 | 60.0% | 1.8d | 9.5% |
| 2021/22 | 58.3% | 2.0d | 0.0% |
| 2020/21 | 7.1% | 0.1d | 18.2% |
| 2018/19 | 50.0% | 2.3d | 19.2% |
| 2017/18 | 38.5% | 0.9d | 15.4% |
| 2016/17 | 15.4% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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