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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants15
Support Staff33
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11— 0
Teacher FTE
Nat: 20.6
21.3:1↑ +0.6
Pupil:Teacher Ratio
15.52
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
15
Total TAs (headcount)
33
Other Support Staff
59
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 | 8.63 | 15 | |
| Other Support Staff | 15.52 | 33 | |
| Total Workforce | 35.2 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -21.2
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
9.1%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 6.3d | 9.1% |
| 2022/23 | 54.5% | 5.2d | 9.1% |
| 2021/22 | 63.6% | 3.2d | 11.1% |
| 2020/21 | 33.3% | 1.7d | 25.0% |
| 2018/19 | 63.6% | 7.2d | 0.0% |
| 2017/18 | 61.5% | 14.8d | 9.3% |
| 2016/17 | 36.4% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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