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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants5
Support Staff19
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11— 0
Teacher FTE
Nat: 20.6
16.3:1↑ +1
Pupil:Teacher Ratio
12.49
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
5
Total TAs (headcount)
19
Other Support Staff
35
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 | 11 | |
| Teaching Assistants | 3.71 | 5 | |
| Other Support Staff | 12.49 | 19 | |
| Total Workforce | 27.2 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↓ -19.7
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
18.2%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 3.8d | 18.2% |
| 2022/23 | 83.3% | 6.1d | 18.2% |
| 2021/22 | 90.9% | 5.0d | 27.3% |
| 2020/21 | 45.5% | 1.9d | 0.0% |
| 2018/19 | 50.0% | 3.8d | 25.0% |
| 2017/18 | 53.3% | 2.2d | 65.5% |
| National Avg | 60.7% | 5.1d | 14.8% |