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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants16
Support Staff20
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.66↑ +1
Teacher FTE
Nat: 20.6
18.0:1↓ -2.5
Pupil:Teacher Ratio
11.67
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
16
Total TAs (headcount)
20
Other Support Staff
47
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 | 10.66 | 11 | |
| Teaching Assistants | 8.23 | 16 | |
| Other Support Staff | 11.67 | 20 | |
| Total Workforce | 30.6 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
20.0%↓ -5
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
10.3%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 20.0% | 0.8d | 10.3% |
| 2022/23 | 25.0% | 1.0d | 10.3% |
| 2021/22 | 33.3% | 4.3d | 31.6% |
| 2020/21 | 36.4% | 3.5d | 5.9% |
| 2018/19 | 27.3% | 0.4d | 0.0% |
| 2017/18 | 45.5% | 1.3d | 9.1% |
| 2016/17 | 30.0% | 8.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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