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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants15
Support Staff28
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.8— 0
Teacher FTE
Nat: 20.6
21.0:1↑ +4.7
Pupil:Teacher Ratio
13.64
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
15
Total TAs (headcount)
28
Other Support Staff
55
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 | 10.8 | 12 | |
| Teaching Assistants | 9.66 | 15 | |
| Other Support Staff | 13.64 | 28 | |
| Total Workforce | 34.1 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +10
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 3.3d | 0.0% |
| 2022/23 | 70.0% | 2.4d | 0.0% |
| 2021/22 | 54.5% | 1.8d | 15.7% |
| 2020/21 | 36.4% | 0.7d | 6.2% |
| 2018/19 | 80.0% | 15.8d | 20.5% |
| 2017/18 | 63.6% | 3.9d | 15.7% |
| 2016/17 | 70.0% | 12.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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