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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants12
Support Staff22
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.1↑ +1
Teacher FTE
Nat: 20.6
18.1:1↑ +1.4
Pupil:Teacher Ratio
13.99
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
12
Total TAs (headcount)
22
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 | 11.1 | 13 | |
| Teaching Assistants | 8.52 | 12 | |
| Other Support Staff | 13.99 | 22 | |
| Total Workforce | 33.6 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -3.3
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -11.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 4.0d | 0.0% |
| 2022/23 | 46.2% | 6.8d | 11.9% |
| 2021/22 | 64.3% | 3.9d | 0.0% |
| 2020/21 | 15.4% | 0.5d | 10.6% |
| 2018/19 | 42.9% | 1.9d | 9.9% |
| 2017/18 | 20.0% | 1.5d | 8.3% |
| 2016/17 | 35.7% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |