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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 Assistants10
Support Staff25
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6↓ -1
Teacher FTE
Nat: 20.6
19.5:1↑ +1.4
Pupil:Teacher Ratio
16.78
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
10
Total TAs (headcount)
25
Other Support Staff
45
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 | 9.6 | 10 | |
| Teaching Assistants | 7.98 | 10 | |
| Other Support Staff | 16.78 | 25 | |
| Total Workforce | 34.4 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +10
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
9.4%↓ -16.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 6.5d | 9.4% |
| 2022/23 | 50.0% | 1.7d | 25.5% |
| 2021/22 | 53.8% | 3.7d | 18.9% |
| 2020/21 | 11.1% | 11.9d | 28.6% |
| 2018/19 | 36.4% | 1.1d | 29.8% |
| 2017/18 | 53.3% | 10.8d | 18.8% |
| 2016/17 | 75.0% | 10.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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