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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants8
Support Staff15
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11↑ +0.6
Teacher FTE
Nat: 20.6
21.4:1↓ -1.1
Pupil:Teacher Ratio
10.92
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
8
Total TAs (headcount)
15
Other Support Staff
34
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 | 7.74 | 8 | |
| Other Support Staff | 10.92 | 15 | |
| Total Workforce | 29.7 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +5.6
Teacher Absence %
Nat: 5.1d
7.5d
Teacher Absence Days
Nat: 14.8%
13.5%↑ +13.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 7.5d | 13.5% |
| 2022/23 | 44.4% | 18.8d | 0.0% |
| 2021/22 | 16.7% | 1.9d | 28.8% |
| 2020/21 | 30.8% | 1.2d | 0.0% |
| 2018/19 | 60.0% | 7.5d | 21.3% |
| 2017/18 | 36.4% | 8.7d | 10.6% |
| 2016/17 | 36.4% | 15.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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