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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants10
Support Staff30
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.15— 0
Teacher FTE
Nat: 20.6
18.3:1↓ -0.3
Pupil:Teacher Ratio
12.78
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
10
Total TAs (headcount)
30
Other Support Staff
52
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 | 11.15 | 12 | |
| Teaching Assistants | 7.69 | 10 | |
| Other Support Staff | 12.78 | 30 | |
| Total Workforce | 31.6 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%— 0
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 1.5d | 0.0% |
| 2022/23 | 66.7% | 2.6d | 0.0% |
| 2021/22 | 77.8% | 6.3d | 19.6% |
| 2020/21 | 38.5% | 0.5d | 15.6% |
| 2018/19 | 46.2% | 2.8d | 23.1% |
| 2017/18 | 76.9% | 2.7d | 18.6% |
| 2016/17 | 58.3% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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