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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants11
Support Staff17
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.18— 0
Teacher FTE
Nat: 20.6
18.2:1↑ +0.9
Pupil:Teacher Ratio
8.41
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
11
Total TAs (headcount)
17
Other Support Staff
43
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 | 11.18 | 15 | |
| Teaching Assistants | 5.31 | 11 | |
| Other Support Staff | 8.41 | 17 | |
| Total Workforce | 24.9 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.6%↑ +11
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
17.9%↑ +7.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 28.6% | 0.9d | 17.9% |
| 2022/23 | 17.6% | 0.3d | 10.2% |
| 2021/22 | 20.0% | 0.4d | 17.9% |
| 2020/21 | 21.4% | 1.3d | 13.5% |
| 2017/18 | 6.7% | 0.1d | 16.8% |
| 2016/17 | 7.7% | 0.9d | — |
| 2015/16 | 30.8% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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