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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants7
Support Staff9
Headcount29
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11↓ -0.6
Teacher FTE
Nat: 20.6
19.7:1↓ -1.2
Pupil:Teacher Ratio
6.76
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
7
Total TAs (headcount)
9
Other Support Staff
29
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 | 13 | |
| Teaching Assistants | 5.19 | 7 | |
| Other Support Staff | 6.76 | 9 | |
| Total Workforce | 23.0 | 29 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
21.4%↑ +21.4
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
8.6%↑ +8.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 21.4% | 3.3d | 8.6% |
| 2021/22 | 9.1% | 1.0d | 18.6% |
| 2020/21 | 9.1% | 0.1d | 22.2% |
| 2018/19 | 60.0% | 2.4d | 0.0% |
| 2017/18 | 33.3% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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