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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants15
Support Staff29
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.4— 0
Teacher FTE
Nat: 20.6
18.0:1↑ +0.7
Pupil:Teacher Ratio
13.91
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
15
Total TAs (headcount)
29
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 | 10.4 | 12 | |
| Teaching Assistants | 8.82 | 15 | |
| Other Support Staff | 13.91 | 29 | |
| Total Workforce | 33.1 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +4.5
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
9.6%↑ +9.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 7.4d | 9.6% |
| 2022/23 | 45.5% | 3.9d | 0.0% |
| 2021/22 | 50.0% | 4.3d | 2.1% |
| 2020/21 | 18.2% | 0.4d | 0.0% |
| 2018/19 | 45.5% | 1.2d | 10.3% |
| 2017/18 | 33.3% | 1.0d | 20.6% |
| 2016/17 | 55.6% | 7.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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