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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants9
Support Staff15
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↓ -0.8
Teacher FTE
Nat: 20.6
21.0:1↑ +1.2
Pupil:Teacher Ratio
11.48
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
9
Total TAs (headcount)
15
Other Support Staff
35
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 | 8.01 | 9 | |
| Other Support Staff | 11.48 | 15 | |
| Total Workforce | 29.5 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.6%↓ -60.3
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
27.8%↑ +17.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 28.6% | 1.4d | 27.8% |
| 2022/23 | 88.9% | 4.9d | 10.2% |
| 2021/22 | 10.0% | 0.5d | 10.2% |
| 2018/19 | 50.0% | 0.9d | 2.0% |
| 2017/18 | 30.8% | 0.6d | 13.5% |
| 2016/17 | 20.0% | 0.3d | — |
| 2015/16 | 53.8% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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