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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants8
Support Staff21
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.4— 0
Teacher FTE
Nat: 20.6
19.1:1↓ -0.9
Pupil:Teacher Ratio
10.94
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
8
Total TAs (headcount)
21
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 | 10.4 | 11 | |
| Teaching Assistants | 4.99 | 8 | |
| Other Support Staff | 10.94 | 21 | |
| Total Workforce | 26.3 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↑ +18.1
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 4.5d | 0.0% |
| 2022/23 | 36.4% | 3.4d | 0.0% |
| 2021/22 | 38.5% | 2.1d | 9.2% |
| 2020/21 | 53.8% | 3.3d | 0.0% |
| 2018/19 | 40.0% | 0.8d | 4.0% |
| 2017/18 | 18.8% | 0.5d | 7.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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