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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants13
Support Staff32
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.64— 0
Teacher FTE
Nat: 20.6
20.4:1↓ -0.3
Pupil:Teacher Ratio
15.69
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
13
Total TAs (headcount)
32
Other Support Staff
58
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 | 11.64 | 13 | |
| Teaching Assistants | 8.63 | 13 | |
| Other Support Staff | 15.69 | 32 | |
| Total Workforce | 36.0 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%↓ -15.4
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 4.9d | 0.0% |
| 2022/23 | 76.9% | 2.5d | 0.0% |
| 2021/22 | 81.8% | 10.3d | 9.5% |
| 2020/21 | 75.0% | 6.3d | 0.0% |
| 2018/19 | 75.0% | 3.5d | 0.0% |
| 2017/18 | 61.5% | 4.5d | 15.9% |
| 2016/17 | 69.2% | 16.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
