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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants11
Support Staff17
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11↑ +1.4
Teacher FTE
Nat: 20.6
19.0:1↓ -2.5
Pupil:Teacher Ratio
10.23
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
11
Total TAs (headcount)
17
Other Support Staff
41
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 | 11 | 13 | |
| Teaching Assistants | 7.53 | 11 | |
| Other Support Staff | 10.23 | 17 | |
| Total Workforce | 28.8 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +5.6
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -11.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 0.8d | 0.0% |
| 2022/23 | 44.4% | 10.0d | 11.6% |
| 2020/21 | 55.6% | 2.4d | 10.0% |
| 2018/19 | 45.5% | 2.6d | 8.2% |
| 2017/18 | 60.0% | 3.6d | 11.1% |
| 2016/17 | 50.0% | 1.5d | — |
| 2015/16 | 45.5% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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