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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants17
Support Staff31
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.8— 0
Teacher FTE
Nat: 20.6
20.1:1↓ -0.3
Pupil:Teacher Ratio
10.92
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
17
Total TAs (headcount)
31
Other Support Staff
62
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 | 14 | |
| Teaching Assistants | 7.82 | 17 | |
| Other Support Staff | 10.92 | 31 | |
| Total Workforce | 29.5 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +7.1
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.8d | 0.0% |
| 2022/23 | 42.9% | 1.4d | 0.0% |
| 2021/22 | 53.3% | 4.6d | 12.7% |
| 2020/21 | 46.7% | 2.0d | 0.0% |
| 2018/19 | 37.5% | 5.4d | 5.4% |
| 2017/18 | 46.7% | 4.1d | 24.3% |
| 2016/17 | 52.4% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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