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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants12
Support Staff28
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.89— 0
Teacher FTE
Nat: 20.6
18.5:1↓ -1.5
Pupil:Teacher Ratio
10.92
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
12
Total TAs (headcount)
28
Other Support Staff
54
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 | 10.89 | 14 | |
| Teaching Assistants | 7.4 | 12 | |
| Other Support Staff | 10.92 | 28 | |
| Total Workforce | 29.2 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.4%↑ +16.4
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.4% | 0.8d | 0.0% |
| 2022/23 | 20.0% | 0.3d | 0.0% |
| 2021/22 | 9.1% | 0.4d | 9.3% |
| 2020/21 | 33.3% | 1.9d | 9.5% |
| 2018/19 | 16.7% | 5.8d | 5.7% |
| 2017/18 | 23.1% | 0.3d | 0.0% |
| 2016/17 | 18.2% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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