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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants8
Support Staff16
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↓ -1.6
Teacher FTE
Nat: 20.6
20.4:1↑ +2.8
Pupil:Teacher Ratio
10.32
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
8
Total TAs (headcount)
16
Other Support Staff
35
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 | 6.49 | 8 | |
| Other Support Staff | 10.32 | 16 | |
| Total Workforce | 26.8 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -19.2
Teacher Absence %
Nat: 5.1d
14.2d
Teacher Absence Days
Nat: 14.8%
34.6%↑ +18.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 14.2d | 34.6% |
| 2022/23 | 69.2% | 11.0d | 16.4% |
| 2021/22 | 72.7% | 11.0d | 37.4% |
| 2020/21 | 55.6% | 15.0d | 33.9% |
| 2018/19 | 53.3% | 7.3d | 34.2% |
| 2017/18 | 28.6% | 12.2d | 8.6% |
| 2016/17 | 40.0% | 8.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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