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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants10
Support Staff17
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11↑ +2
Teacher FTE
Nat: 20.6
21.7:1↓ -5.3
Pupil:Teacher Ratio
11.03
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
10
Total TAs (headcount)
17
Other Support Staff
39
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 | 12 | |
| Teaching Assistants | 8.28 | 10 | |
| Other Support Staff | 11.03 | 17 | |
| Total Workforce | 30.3 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -7.5
Teacher Absence %
Nat: 5.1d
31.7d
Teacher Absence Days
Nat: 14.8%
11.1%↑ +11.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 31.7d | 11.1% |
| 2022/23 | 70.0% | 2.0d | 0.0% |
| 2021/22 | 77.8% | 4.3d | 12.5% |
| 2020/21 | 33.3% | 1.8d | 20.0% |
| 2018/19 | 54.5% | 1.4d | 4.1% |
| 2017/18 | 46.2% | 1.5d | 22.2% |
| 2016/17 | 63.6% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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