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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants10
Support Staff18
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.5↓ -0.4
Teacher FTE
Nat: 20.6
18.8:1↑ +1
Pupil:Teacher Ratio
10.2
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
10
Total TAs (headcount)
18
Other Support Staff
39
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 | 9.5 | 11 | |
| Teaching Assistants | 6.35 | 10 | |
| Other Support Staff | 10.2 | 18 | |
| Total Workforce | 26.0 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%— 0
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
10.1%↑ +10.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 3.4d | 10.1% |
| 2022/23 | 70.0% | 2.6d | 0.0% |
| 2021/22 | 84.6% | 7.7d | 15.4% |
| 2020/21 | 38.5% | 4.7d | 0.0% |
| 2018/19 | 61.5% | 4.4d | 16.3% |
| 2017/18 | 46.2% | 3.4d | 43.4% |
| 2016/17 | 71.4% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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