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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants11
Support Staff18
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11↓ -0.4
Teacher FTE
Nat: 20.6
20.7:1↑ +2.6
Pupil:Teacher Ratio
12.45
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
11
Total TAs (headcount)
18
Other Support Staff
40
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 | 9.76 | 11 | |
| Other Support Staff | 12.45 | 18 | |
| Total Workforce | 33.2 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↑ +19.2
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
17.5%↑ +1.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 3.8d | 17.5% |
| 2022/23 | 50.0% | 6.8d | 16.1% |
| 2021/22 | 42.9% | 3.8d | 0.0% |
| 2020/21 | 53.8% | 5.7d | 0.0% |
| 2018/19 | 71.4% | 2.4d | 8.1% |
| 2017/18 | 56.3% | 1.9d | 13.3% |
| 2016/17 | 58.8% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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