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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants10
Support Staff25
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10— 0
Teacher FTE
Nat: 20.6
17.9:1↓ -0.3
Pupil:Teacher Ratio
11.52
Support Staff FTE
Nat avg
8.6:1
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 | 10 | 10 | |
| Teaching Assistants | 7.22 | 10 | |
| Other Support Staff | 11.52 | 25 | |
| Total Workforce | 28.7 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +15.5
Teacher Absence %
Nat: 5.1d
7.7d
Teacher Absence Days
Nat: 14.8%
10.0%↓ -12.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 7.7d | 10.0% |
| 2022/23 | 54.5% | 1.9d | 22.2% |
| 2021/22 | 60.0% | 3.6d | 25.0% |
| 2020/21 | 28.6% | 0.6d | 0.0% |
| 2018/19 | 11.1% | 1.2d | 0.0% |
| 2017/18 | 22.2% | 0.7d | 14.3% |
| 2016/17 | 55.6% | 22.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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