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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants13
Support Staff33
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11↑ +0.6
Teacher FTE
Nat: 20.6
21.0:1↑ +0.2
Pupil:Teacher Ratio
17.63
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
13
Total TAs (headcount)
33
Other Support Staff
58
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 | 10.09 | 13 | |
| Other Support Staff | 17.63 | 33 | |
| Total Workforce | 38.7 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%— 0
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
28.8%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 6.5d | 28.8% |
| 2022/23 | 50.0% | 3.6d | 28.8% |
| 2021/22 | 58.3% | 3.9d | 19.2% |
| 2020/21 | 27.3% | 16.5d | 0.0% |
| 2018/19 | 8.3% | 0.1d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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