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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants1
Support Staff10
Headcount22
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11↑ +5
Teacher FTE
Nat: 20.6
22.0:1↓ -20.8
Pupil:Teacher Ratio
4
Support Staff FTE
Nat avg
15.2:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
1
Total TAs (headcount)
10
Other Support Staff
22
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 | 1 | 1 | |
| Other Support Staff | 4 | 10 | |
| Total Workforce | 16.0 | 22 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +50
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -37.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.3d | 0.0% |
| 2021/22 | 11.1% | 0.1d | 19.4% |
| 2020/21 | 28.6% | 0.7d | 13.9% |
| 2018/19 | 25.0% | 0.9d | 33.3% |
| 2016/17 | 10.0% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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