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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
9.5 pupil-to-teacher ratio
Teaching Assistants15
Support Staff24
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10— 0
Teacher FTE
Nat: 20.6
9.5:1↓ -0.4
Pupil:Teacher Ratio
22.55
Support Staff FTE
Nat avg
3.4:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
15
Total TAs (headcount)
24
Other Support Staff
49
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 | 14.05 | 15 | |
| Other Support Staff | 22.55 | 24 | |
| Total Workforce | 46.6 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↑ +3.6
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
20.0%↓ -30
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 4.9d | 20.0% |
| 2022/23 | 60.0% | 17.9d | 50.0% |
| 2021/22 | 63.6% | 3.8d | 30.0% |
| 2020/21 | 50.0% | 7.3d | 29.2% |
| 2018/19 | 66.7% | 12.2d | 11.1% |
| 2017/18 | 45.5% | 5.4d | 11.1% |
| 2016/17 | 50.0% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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