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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants9
Support Staff22
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11↑ +0.8
Teacher FTE
Nat: 20.6
17.7:1↓ -0.6
Pupil:Teacher Ratio
13.96
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
9
Total TAs (headcount)
22
Other Support Staff
43
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 | 12 | |
| Teaching Assistants | 7.75 | 9 | |
| Other Support Staff | 13.96 | 22 | |
| Total Workforce | 32.7 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -12.9
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
19.6%↑ +19.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 1.3d | 19.6% |
| 2022/23 | 70.0% | 3.7d | 0.0% |
| 2021/22 | 75.0% | 7.0d | 50.0% |
| 2020/21 | 23.1% | 2.2d | 28.6% |
| 2018/19 | 77.8% | 5.7d | 0.0% |
| 2017/18 | 44.4% | 0.9d | 52.4% |
| 2016/17 | 38.5% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |