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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants13
Support Staff32
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↑ +1
Teacher FTE
Nat: 20.6
16.5:1↓ -3.3
Pupil:Teacher Ratio
13.2
Support Staff FTE
Nat avg
8.2:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
13
Total TAs (headcount)
32
Other Support Staff
56
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 | 11 | |
| Teaching Assistants | 8.96 | 13 | |
| Other Support Staff | 13.2 | 32 | |
| Total Workforce | 32.2 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +15.6
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -11.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 1.7d | 0.0% |
| 2022/23 | 44.4% | 9.7d | 11.9% |
| 2021/22 | 44.4% | 3.2d | 0.0% |
| 2020/21 | 44.4% | 3.4d | 0.0% |
| 2018/19 | 40.0% | 1.7d | 32.6% |
| 2017/18 | 60.0% | 6.5d | 46.5% |
| 2016/17 | 88.9% | 7.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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