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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants9
Support Staff19
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.24— 0
Teacher FTE
Nat: 20.6
18.4:1— 0
Pupil:Teacher Ratio
10.82
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
9
Total TAs (headcount)
19
Other Support Staff
40
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 | 11.24 | 12 | |
| Teaching Assistants | 6.89 | 9 | |
| Other Support Staff | 10.82 | 19 | |
| Total Workforce | 28.9 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↓ -12.8
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -8.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 6.4d | 0.0% |
| 2022/23 | 58.3% | 7.1d | 8.9% |
| 2021/22 | 16.7% | 1.8d | 9.8% |
| 2020/21 | 9.1% | 0.3d | 19.6% |
| 2018/19 | 58.3% | 2.9d | 9.3% |
| 2017/18 | 53.8% | 2.9d | 16.7% |
| 2016/17 | 50.0% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
