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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants11
Support Staff17
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6— 0
Teacher FTE
Nat: 20.6
20.0:1↓ -0.5
Pupil:Teacher Ratio
8.84
Support Staff FTE
Nat avg
11.9:1
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 | 9.6 | 11 | |
| Teaching Assistants | 6.53 | 11 | |
| Other Support Staff | 8.84 | 17 | |
| Total Workforce | 25.0 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -16.7
Teacher Absence %
Nat: 5.1d
11.3d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 11.3d | 0.0% |
| 2022/23 | 66.7% | 19.1d | 0.0% |
| 2021/22 | 76.9% | 10.6d | 9.4% |
| 2020/21 | 58.8% | 16.7d | 29.6% |
| 2018/19 | 75.0% | 9.7d | 0.0% |
| 2017/18 | 61.5% | 4.2d | 6.4% |
| 2016/17 | 75.0% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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