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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants2
Support Staff11
Headcount26
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.02— 0
Teacher FTE
Nat: 20.6
18.7:1↑ +0.3
Pupil:Teacher Ratio
7.08
Support Staff FTE
Nat avg
16.1:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
2
Total TAs (headcount)
11
Other Support Staff
26
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 | 11.02 | 13 | |
| Teaching Assistants | 1.78 | 2 | |
| Other Support Staff | 7.08 | 11 | |
| Total Workforce | 19.9 | 26 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.5%
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
9.1%↓ -3.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 38.5% | 0.6d | 9.1% |
| 2018/19 | 7.1% | 5.3d | 8.5% |
| 2017/18 | 42.9% | 10.2d | 16.5% |
| 2016/17 | 57.1% | 4.4d | 0.0% |
| 2015/16 | 33.3% | 0.7d | — |
| 2014/15 | 42.9% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |