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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants12
Support Staff17
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.1— 0
Teacher FTE
Nat: 20.6
21.1:1↓ -0.7
Pupil:Teacher Ratio
11.42
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
12
Total TAs (headcount)
17
Other Support Staff
43
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 | 13.1 | 14 | |
| Teaching Assistants | 9.06 | 12 | |
| Other Support Staff | 11.42 | 17 | |
| Total Workforce | 33.6 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -28.2
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
22.9%↑ +14.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 0.8d | 22.9% |
| 2022/23 | 61.5% | 6.0d | 8.2% |
| 2021/22 | 85.7% | 10.4d | 21.3% |
| 2020/21 | 53.3% | 3.0d | 8.3% |
| 2018/19 | 61.5% | 2.2d | 0.0% |
| 2017/18 | 46.2% | 7.9d | 0.0% |
| 2016/17 | 58.3% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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