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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
3.4 pupil-to-teacher ratio
Teaching Assistants5
Support Staff21
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.9↓ -0.1
Teacher FTE
Nat: 20.6
3.4:1↓ -0.1
Pupil:Teacher Ratio
10.2
Support Staff FTE
Nat avg
2.3:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
5
Total TAs (headcount)
21
Other Support Staff
38
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 | 10.9 | 12 | |
| Teaching Assistants | 5 | 5 | |
| Other Support Staff | 10.2 | 21 | |
| Total Workforce | 26.1 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↓ -1.5
Teacher Absence %
Nat: 5.1d
9.4d
Teacher Absence Days
Nat: 14.8%
41.7%↑ +5.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 9.4d | 41.7% |
| 2022/23 | 83.3% | 5.6d | 35.8% |
| 2021/22 | 58.3% | 19.6d | 9.3% |
| 2020/21 | 75.0% | 14.2d | 30.0% |
| 2018/19 | 66.7% | 2.1d | 32.0% |
| 2017/18 | 66.7% | 7.7d | 30.3% |
| 2016/17 | 57.1% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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