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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants10
Support Staff17
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12— 0
Teacher FTE
Nat: 20.6
17.1:1↓ -0.4
Pupil:Teacher Ratio
10.9
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
10
Total TAs (headcount)
17
Other Support Staff
39
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 | 12 | 12 | |
| Teaching Assistants | 6.39 | 10 | |
| Other Support Staff | 10.9 | 17 | |
| Total Workforce | 29.3 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -5.6
Teacher Absence %
Nat: 5.1d
8.9d
Teacher Absence Days
Nat: 14.8%
16.7%↑ +16.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 8.9d | 16.7% |
| 2022/23 | 55.6% | 13.3d | 0.0% |
| 2021/22 | 66.7% | 25.9d | 37.7% |
| 2020/21 | 36.4% | 6.3d | 6.4% |
| 2018/19 | 66.7% | 6.5d | 10.0% |
| 2017/18 | 81.8% | 6.3d | 10.0% |
| 2016/17 | 72.7% | 7.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
