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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants17
Support Staff27
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11↑ +0.1
Teacher FTE
Nat: 20.6
21.1:1↑ +0.4
Pupil:Teacher Ratio
13.72
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
17
Total TAs (headcount)
27
Other Support Staff
56
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 | 9.92 | 17 | |
| Other Support Staff | 13.72 | 27 | |
| Total Workforce | 34.6 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -25
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 0.8d | 0.0% |
| 2022/23 | 58.3% | 2.7d | 0.0% |
| 2021/22 | 66.7% | 3.4d | 14.3% |
| 2020/21 | 61.5% | 8.1d | 5.9% |
| 2018/19 | 61.5% | 3.4d | 10.1% |
| 2017/18 | 50.0% | 5.0d | 15.0% |
| 2016/17 | 53.3% | 19.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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