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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants10
Support Staff25
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13↑ +1
Teacher FTE
Nat: 20.6
18.8:1— 0
Pupil:Teacher Ratio
13.8
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
10
Total TAs (headcount)
25
Other Support Staff
48
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 | 13 | 13 | |
| Teaching Assistants | 8.84 | 10 | |
| Other Support Staff | 13.8 | 25 | |
| Total Workforce | 35.6 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -16.7
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
8.3%↑ +0.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 3.2d | 8.3% |
| 2022/23 | 66.7% | 2.9d | 7.7% |
| 2021/22 | 53.8% | 3.5d | 8.3% |
| 2020/21 | 53.8% | 8.8d | 7.7% |
| 2018/19 | 57.1% | 4.1d | 15.4% |
| 2017/18 | 57.1% | 4.0d | 9.1% |
| 2016/17 | 40.0% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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