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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants7
Support Staff11
Headcount29
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11↑ +3.1
Teacher FTE
Nat: 20.6
17.1:1↓ -8.8
Pupil:Teacher Ratio
7.64
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
7
Total TAs (headcount)
11
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 | 11 | |
| Teaching Assistants | 5.24 | 7 | |
| Other Support Staff | 7.64 | 11 | |
| Total Workforce | 23.9 | 29 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.9%↑ +53.4
Teacher Absence %
Nat: 5.1d
11.5d
Teacher Absence Days
Nat: 14.8%
12.7%↓ -25
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.9% | 11.5d | 12.7% |
| 2022/23 | 37.5% | 2.1d | 37.7% |
| 2021/22 | 58.3% | 3.7d | 18.2% |
| 2020/21 | 25.0% | 1.4d | 16.7% |
| 2018/19 | 38.5% | 4.3d | 7.9% |
| 2017/18 | 60.0% | 12.5d | 46.3% |
| 2016/17 | 84.6% | 9.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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