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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants13
Support Staff21
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.8↑ +1
Teacher FTE
Nat: 20.6
21.5:1↓ -1.9
Pupil:Teacher Ratio
12.67
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
13
Total TAs (headcount)
21
Other Support Staff
46
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 | 9.8 | 12 | |
| Teaching Assistants | 8.69 | 13 | |
| Other Support Staff | 12.67 | 21 | |
| Total Workforce | 31.2 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↓ -10
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -8.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 5.6d | 0.0% |
| 2022/23 | 80.0% | 2.4d | 8.3% |
| 2021/22 | 33.3% | 3.7d | 52.0% |
| 2020/21 | 21.4% | 0.5d | 34.3% |
| 2018/19 | 60.0% | 1.6d | 22.4% |
| 2017/18 | 43.8% | 1.0d | 24.5% |
| 2016/17 | 50.0% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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