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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants16
Support Staff36
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.6↓ -0.2
Teacher FTE
Nat: 20.6
17.2:1↓ -1.9
Pupil:Teacher Ratio
12.07
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
16
Total TAs (headcount)
36
Other Support Staff
66
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 | 10.6 | 14 | |
| Teaching Assistants | 6.96 | 16 | |
| Other Support Staff | 12.07 | 36 | |
| Total Workforce | 29.6 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%↑ +27.3
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 6.6d | 0.0% |
| 2022/23 | 72.7% | 5.4d | 0.0% |
| 2021/22 | 91.7% | 6.7d | 9.3% |
| 2020/21 | 38.5% | 1.3d | 18.0% |
| 2018/19 | 54.5% | 1.8d | 0.0% |
| 2017/18 | 72.7% | 5.5d | 0.0% |
| 2016/17 | 58.3% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
