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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 Assistants6
Support Staff13
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.28
Teacher FTE
Nat: 20.6
18.8:1
Pupil:Teacher Ratio
11.06
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
6
Total TAs (headcount)
13
Other Support Staff
31
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 | 10.28 | 12 | |
| Teaching Assistants | 5.71 | 6 | |
| Other Support Staff | 11.06 | 13 | |
| Total Workforce | 27.0 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
23.1%↓ -10.2
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
33.1%↑ +24.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 23.1% | 1.5d | — |
| 2021/22 | 33.3% | 1.0d | 8.6% |
| 2020/21 | 21.4% | 0.6d | 14.4% |
| 2018/19 | 53.3% | 7.5d | 20.6% |
| 2017/18 | 73.3% | 4.0d | 16.3% |
| 2016/17 | 42.9% | 2.6d | 9.7% |
| 2015/16 | 53.3% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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