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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
14.8 pupil-to-teacher ratio
Teaching Assistants11
Support Staff17
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.58— 0
Teacher FTE
Nat: 20.6
14.8:1↓ -2.7
Pupil:Teacher Ratio
10.09
Support Staff FTE
Nat avg
8.2:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
11
Total TAs (headcount)
17
Other Support Staff
39
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 | 9.58 | 11 | |
| Teaching Assistants | 7.77 | 11 | |
| Other Support Staff | 10.09 | 17 | |
| Total Workforce | 27.4 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↓ -15.5
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 5.9d | 0.0% |
| 2022/23 | 70.0% | 5.3d | 0.0% |
| 2021/22 | 83.3% | 7.5d | 10.9% |
| 2020/21 | 27.3% | 0.8d | 0.0% |
| 2018/19 | 63.6% | 4.2d | 22.8% |
| 2017/18 | 70.0% | 3.4d | 6.2% |
| 2016/17 | 60.0% | 5.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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