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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
24.0 pupil-to-teacher ratio
Teaching Assistants13
Support Staff26
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↑ +0.2
Teacher FTE
Nat: 20.6
24.0:1↑ +2
Pupil:Teacher Ratio
9.74
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
13
Total TAs (headcount)
26
Other Support Staff
51
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 | 12 | |
| Teaching Assistants | 5.43 | 13 | |
| Other Support Staff | 9.74 | 26 | |
| Total Workforce | 25.2 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +6.7
Teacher Absence %
Nat: 5.1d
9.1d
Teacher Absence Days
Nat: 14.8%
10.2%↓ -26.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 9.1d | 10.2% |
| 2022/23 | 60.0% | 5.2d | 36.6% |
| 2021/22 | 84.6% | 10.6d | 38.8% |
| 2020/21 | 75.0% | 2.0d | 17.7% |
| 2018/19 | 75.0% | 7.1d | 10.5% |
| 2017/18 | 45.5% | 1.6d | 0.0% |
| 2016/17 | 54.5% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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