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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants13
Support Staff25
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.15— 0
Teacher FTE
Nat: 20.6
19.5:1↓ -1.7
Pupil:Teacher Ratio
14.73
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
13
Total TAs (headcount)
25
Other Support Staff
50
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 | 10.15 | 12 | |
| Teaching Assistants | 9.14 | 13 | |
| Other Support Staff | 14.73 | 25 | |
| Total Workforce | 34.0 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↑ +14.4
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 3.2d | 0.0% |
| 2022/23 | 30.0% | 1.0d | 0.0% |
| 2021/22 | 75.0% | 3.4d | 0.0% |
| 2020/21 | 9.1% | 0.8d | 0.0% |
| 2018/19 | 30.8% | 1.0d | 20.0% |
| 2017/18 | 10.0% | 0.1d | 6.2% |
| 2016/17 | 60.0% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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