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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants2
Support Staff5
Headcount18
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↓ -0.4
Teacher FTE
Nat: 20.6
19.9:1↑ +2.2
Pupil:Teacher Ratio
3.66
Support Staff FTE
Nat avg
17.3:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
2
Total TAs (headcount)
5
Other Support Staff
18
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 | 11 | |
| Teaching Assistants | 1.49 | 2 | |
| Other Support Staff | 3.66 | 5 | |
| Total Workforce | 15.2 | 18 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↓ -14.1
Teacher Absence %
Nat: 5.1d
17.3d
Teacher Absence Days
Nat: 14.8%
35.8%↓ -5.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 17.3d | 35.8% |
| 2022/23 | 83.3% | 14.0d | 41.2% |
| 2021/22 | 84.6% | 4.5d | 37.4% |
| 2020/21 | 66.7% | 7.5d | 32.2% |
| 2018/19 | 54.5% | 11.0d | 26.1% |
| 2017/18 | 41.7% | 5.3d | 29.2% |
| 2016/17 | 20.0% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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