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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
6.9 pupil-to-teacher ratio
Teaching Assistants10
Support Staff22
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.8↓ -0.2
Teacher FTE
Nat: 20.6
6.9:1↑ +0.2
Pupil:Teacher Ratio
15.2
Support Staff FTE
Nat avg
3.8:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
10
Total TAs (headcount)
22
Other Support Staff
43
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 | 10.8 | 11 | |
| Teaching Assistants | 8.99 | 10 | |
| Other Support Staff | 15.2 | 22 | |
| Total Workforce | 35.0 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↓ -30
Teacher Absence %
Nat: 5.1d
11.8d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 11.8d | 0.0% |
| 2022/23 | 100.0% | 3.9d | 0.0% |
| 2021/22 | 70.0% | 6.2d | 18.2% |
| 2020/21 | 50.0% | 1.8d | 0.0% |
| 2018/19 | 53.8% | 10.7d | 30.2% |
| 2017/18 | 46.2% | 0.8d | 43.1% |
| 2016/17 | 40.0% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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