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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
27.0 pupil-to-teacher ratio
Teaching Assistants10
Support Staff24
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11↑ +7
Teacher FTE
Nat: 20.6
27.0:1
Pupil:Teacher Ratio
17.04
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
10
Total TAs (headcount)
24
Other Support Staff
45
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 | 8.39 | 10 | |
| Other Support Staff | 17.04 | 24 | |
| Total Workforce | 36.4 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.9d | 0.0% |
| 2021/22 | 75.0% | 8.3d | 50.6% |
| 2020/21 | 54.5% | 1.9d | 33.6% |
| 2018/19 | 41.7% | 1.0d | 50.6% |
| 2017/18 | 41.7% | 1.5d | 34.2% |
| 2016/17 | 68.8% | 9.8d | — |
| 2015/16 | 73.3% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |