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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants5
Support Staff11
Headcount28
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.5— 0
Teacher FTE
Nat: 20.6
19.0:1↑ +1.2
Pupil:Teacher Ratio
8.11
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
5
Total TAs (headcount)
11
Other Support Staff
28
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 | 10.5 | 12 | |
| Teaching Assistants | 4.21 | 5 | |
| Other Support Staff | 8.11 | 11 | |
| Total Workforce | 22.8 | 28 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +23.3
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
9.5%↓ -6.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 4.0d | 9.5% |
| 2022/23 | 54.5% | 4.0d | 16.3% |
| 2021/22 | 66.7% | 2.6d | 10.6% |
| 2020/21 | 50.0% | 4.3d | 11.1% |
| 2018/19 | 63.6% | 2.5d | 48.1% |
| 2017/18 | 54.5% | 2.9d | 19.2% |
| 2016/17 | 41.7% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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