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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
1.5 pupil-to-teacher ratio
Teaching Assistants1
Support Staff3
Headcount15
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.8↑ +1.2
Teacher FTE
Nat: 20.6
1.5:1↑ +0.1
Pupil:Teacher Ratio
2.63
Support Staff FTE
Nat avg
1.4:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
1
Total TAs (headcount)
3
Other Support Staff
15
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 | 0.64 | 1 | |
| Other Support Staff | 2.63 | 3 | |
| Total Workforce | 14.1 | 15 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -42.9
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 0.9d | 0.0% |
| 2022/23 | 100.0% | 7.1d | 0.0% |
| 2021/22 | 72.7% | 11.2d | 11.6% |
| 2020/21 | 54.5% | 2.4d | 18.9% |
| 2018/19 | 63.6% | 8.1d | 0.0% |
| 2017/18 | 60.0% | 3.2d | 9.4% |
| 2016/17 | 69.2% | 46.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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