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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants14
Support Staff19
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.6↑ +1
Teacher FTE
Nat: 20.6
21.2:1↓ -2.8
Pupil:Teacher Ratio
12.76
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
14
Total TAs (headcount)
19
Other Support Staff
44
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 | 10.6 | 11 | |
| Teaching Assistants | 10.76 | 14 | |
| Other Support Staff | 12.76 | 19 | |
| Total Workforce | 34.1 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -22.3
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 2.4d | 0.0% |
| 2022/23 | 55.6% | 18.1d | 0.0% |
| 2021/22 | 18.2% | 0.9d | 12.3% |
| 2020/21 | 36.4% | 18.5d | 0.0% |
| 2018/19 | 10.0% | 0.1d | 23.0% |
| 2017/18 | 35.7% | 0.8d | 9.3% |
| 2016/17 | 58.3% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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