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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants11
Support Staff22
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11— 0
Teacher FTE
Nat: 20.6
19.5:1↑ +0.4
Pupil:Teacher Ratio
14.4
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
11
Total TAs (headcount)
22
Other Support Staff
45
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 | 12 | |
| Teaching Assistants | 9.82 | 11 | |
| Other Support Staff | 14.4 | 22 | |
| Total Workforce | 35.2 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -14.5
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
9.1%↓ -0.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 6.9d | 9.1% |
| 2022/23 | 54.5% | 1.5d | 9.9% |
| 2021/22 | 66.7% | 4.0d | 9.3% |
| 2020/21 | 42.9% | 10.9d | 35.8% |
| 2018/19 | 7.7% | 0.1d | 8.1% |
| 2014/15 | 7.7% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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