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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants5
Support Staff16
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.8↑ +1
Teacher FTE
Nat: 20.6
21.0:1↓ -2.6
Pupil:Teacher Ratio
8.44
Support Staff FTE
Nat avg
14.6:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
5
Total TAs (headcount)
16
Other Support Staff
33
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 | 10.8 | 12 | |
| Teaching Assistants | 4.75 | 5 | |
| Other Support Staff | 8.44 | 16 | |
| Total Workforce | 24.0 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -10
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
10.2%↑ +2.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 4.8d | 10.2% |
| 2022/23 | 70.0% | 4.4d | 7.5% |
| 2021/22 | 92.3% | 7.2d | 0.0% |
| 2020/21 | 45.5% | 1.5d | 0.0% |
| 2018/19 | 41.7% | 5.8d | 0.0% |
| 2017/18 | 55.6% | 7.2d | 16.3% |
| 2016/17 | 18.2% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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