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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
24.3 pupil-to-teacher ratio
Teaching Assistants4
Support Staff19
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.83— 0
Teacher FTE
Nat: 20.6
24.3:1↑ +0.5
Pupil:Teacher Ratio
7.85
Support Staff FTE
Nat avg
18.0:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
4
Total TAs (headcount)
19
Other Support Staff
36
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 | 9.83 | 13 | |
| Teaching Assistants | 3.12 | 4 | |
| Other Support Staff | 7.85 | 19 | |
| Total Workforce | 20.8 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↓ -29.5
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
4.1%↓ -13.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 1.1d | 4.1% |
| 2022/23 | 75.0% | 2.8d | 17.4% |
| 2021/22 | 69.2% | 4.2d | 7.5% |
| 2020/21 | 18.2% | 0.5d | 0.0% |
| 2018/19 | 36.4% | 16.1d | 2.2% |
| 2017/18 | 63.6% | 2.5d | 0.0% |
| 2016/17 | 36.4% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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