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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants11
Support Staff20
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↑ +0.2
Teacher FTE
Nat: 20.6
17.7:1↓ -2.6
Pupil:Teacher Ratio
11.25
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
11
Total TAs (headcount)
20
Other Support Staff
42
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 | 7.44 | 11 | |
| Other Support Staff | 11.25 | 20 | |
| Total Workforce | 28.7 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↑ +9.1
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -13
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 4.6d | 0.0% |
| 2022/23 | 63.6% | 2.7d | 13.0% |
| 2021/22 | 75.0% | 7.2d | 0.0% |
| 2020/21 | 53.8% | 1.7d | 5.1% |
| 2018/19 | 53.8% | 2.0d | 5.0% |
| 2017/18 | 84.6% | 4.5d | 0.0% |
| 2016/17 | 76.9% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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