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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants9
Support Staff19
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11↑ +1.7
Teacher FTE
Nat: 20.6
19.6:1↑ +0.2
Pupil:Teacher Ratio
9.6
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
9
Total TAs (headcount)
19
Other Support Staff
39
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 | 6.71 | 9 | |
| Other Support Staff | 9.6 | 19 | |
| Total Workforce | 27.3 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +22.3
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
35.5%↑ +35.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 5.4d | 35.5% |
| 2022/23 | 44.4% | 2.3d | 0.0% |
| 2021/22 | 66.7% | 4.3d | 29.1% |
| 2020/21 | 33.3% | 1.8d | 10.6% |
| 2018/19 | 50.0% | 1.9d | 28.9% |
| 2017/18 | 25.0% | 2.3d | 17.2% |
| 2016/17 | 75.0% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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