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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants13
Support Staff21
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.32↑ +1
Teacher FTE
Nat: 20.6
21.0:1↓ -2.9
Pupil:Teacher Ratio
11.86
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
13
Total TAs (headcount)
21
Other Support Staff
47
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 | 10.32 | 13 | |
| Teaching Assistants | 8.03 | 13 | |
| Other Support Staff | 11.86 | 21 | |
| Total Workforce | 30.2 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%— 0
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
17.2%↑ +17.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 1.4d | 17.2% |
| 2022/23 | 70.0% | 1.6d | 0.0% |
| 2021/22 | 61.5% | 2.7d | 24.8% |
| 2020/21 | 9.1% | 0.1d | 0.0% |
| 2018/19 | 58.3% | 2.5d | 18.4% |
| 2017/18 | 63.6% | 5.3d | 18.7% |
| 2016/17 | 55.6% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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