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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants8
Support Staff24
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.85— 0
Teacher FTE
Nat: 20.6
18.5:1↑ +0.1
Pupil:Teacher Ratio
6.49
Support Staff FTE
Nat avg
13.9:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
8
Total TAs (headcount)
24
Other Support Staff
48
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 | 10.85 | 16 | |
| Teaching Assistants | 3.58 | 8 | |
| Other Support Staff | 6.49 | 24 | |
| Total Workforce | 20.9 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.3%↑ +24.7
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
8.9%↓ -6.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.3% | 6.9d | 8.9% |
| 2022/23 | 28.6% | 1.4d | 15.6% |
| 2021/22 | 60.0% | 3.7d | 5.5% |
| 2020/21 | 7.7% | 0.6d | 14.0% |
| 2018/19 | 30.8% | 1.9d | 20.6% |
| 2017/18 | 45.5% | 1.9d | 16.7% |
| 2016/17 | 42.9% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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