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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
15.4 pupil-to-teacher ratio
Teaching Assistants12
Support Staff29
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11↓ -0.9
Teacher FTE
Nat: 20.6
15.4:1↓ -2.4
Pupil:Teacher Ratio
17.08
Support Staff FTE
Nat avg
8.2:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
12
Total TAs (headcount)
29
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 | 11 | 14 | |
| Teaching Assistants | 8.57 | 12 | |
| Other Support Staff | 17.08 | 29 | |
| Total Workforce | 36.6 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0%↓ -1.7
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
76.5%↑ +51.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 25.0% | 3.7d | 76.5% |
| 2022/23 | 26.7% | 0.7d | 25.0% |
| 2021/22 | 60.0% | 2.6d | 16.8% |
| 2020/21 | 12.5% | 0.1d | 14.4% |
| 2018/19 | 28.6% | 0.5d | 0.0% |
| 2017/18 | 18.8% | 4.8d | 32.7% |
| 2016/17 | 42.9% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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