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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants7
Support Staff22
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.5↓ -1.8
Teacher FTE
Nat: 20.6
16.5:1↓ -1.1
Pupil:Teacher Ratio
11.21
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
7
Total TAs (headcount)
22
Other Support Staff
40
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 | 10.5 | 11 | |
| Teaching Assistants | 5.87 | 7 | |
| Other Support Staff | 11.21 | 22 | |
| Total Workforce | 27.6 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↑ +18.1
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
14.6%↓ -21.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 4.4d | 14.6% |
| 2022/23 | 45.5% | 2.5d | 36.4% |
| 2021/22 | 35.7% | 3.3d | 20.6% |
| 2020/21 | 21.4% | 12.1d | 14.7% |
| 2018/19 | 45.5% | 13.7d | 0.0% |
| 2017/18 | 30.0% | 1.1d | 10.0% |
| 2016/17 | 22.2% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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