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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
15.7 pupil-to-teacher ratio
Teaching Assistants11
Support Staff24
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.9↑ +1
Teacher FTE
Nat: 20.6
15.7:1↓ -4
Pupil:Teacher Ratio
14.66
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
11
Total TAs (headcount)
24
Other Support Staff
47
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 | 10.9 | 12 | |
| Teaching Assistants | 8.9 | 11 | |
| Other Support Staff | 14.66 | 24 | |
| Total Workforce | 34.5 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↓ -16.4
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 2.0d | 0.0% |
| 2022/23 | 80.0% | 2.4d | 9.0% |
| 2021/22 | 70.0% | 3.5d | 0.0% |
| 2020/21 | 63.6% | 4.0d | 37.0% |
| 2018/19 | 80.0% | 3.1d | 49.4% |
| 2017/18 | 75.0% | 4.5d | 11.0% |
| 2016/17 | 63.6% | 12.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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