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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
7.7 pupil-to-teacher ratio
Teaching Assistants9
Support Staff18
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11— 0
Teacher FTE
Nat: 20.6
7.7:1↑ +0.3
Pupil:Teacher Ratio
17.24
Support Staff FTE
Nat avg
3.4:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
9
Total TAs (headcount)
18
Other Support Staff
38
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 | 8.71 | 9 | |
| Other Support Staff | 17.24 | 18 | |
| Total Workforce | 37.0 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.4%↓ -22.4
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -50
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.4% | 1.6d | 0.0% |
| 2022/23 | 58.8% | 5.0d | 50.0% |
| 2021/22 | 53.8% | 12.5d | 0.0% |
| 2020/21 | 54.5% | 8.5d | 18.2% |
| 2018/19 | 15.4% | 1.6d | 16.7% |
| 2017/18 | 53.8% | 10.8d | 25.0% |
| 2016/17 | 84.6% | 5.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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