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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants9
Support Staff21
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↓ -2.3
Teacher FTE
Nat: 20.6
18.4:1↓ -1.1
Pupil:Teacher Ratio
11.88
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
9
Total TAs (headcount)
21
Other Support Staff
41
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 | 7.38 | 9 | |
| Other Support Staff | 11.88 | 21 | |
| Total Workforce | 29.3 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +31.2
Teacher Absence %
Nat: 5.1d
9.8d
Teacher Absence Days
Nat: 14.8%
37.5%↓ -29.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 9.8d | 37.5% |
| 2022/23 | 43.8% | 4.7d | 67.4% |
| 2021/22 | 41.4% | 10.2d | 45.5% |
| 2020/21 | 33.3% | 4.4d | 10.2% |
| 2018/19 | 40.9% | 4.7d | 24.6% |
| 2017/18 | 55.6% | 2.1d | 68.3% |
| 2016/17 | 38.5% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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