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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants12
Support Staff20
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10— 0
Teacher FTE
Nat: 20.6
22.2:1↑ +0.3
Pupil:Teacher Ratio
12.16
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
12
Total TAs (headcount)
20
Other Support Staff
43
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 | 8.77 | 12 | |
| Other Support Staff | 12.16 | 20 | |
| Total Workforce | 30.9 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -36.7
Teacher Absence %
Nat: 5.1d
17.1d
Teacher Absence Days
Nat: 14.8%
8.0%↑ +8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 17.1d | 8.0% |
| 2022/23 | 70.0% | 1.9d | 0.0% |
| 2021/22 | 80.0% | 3.2d | 0.0% |
| 2020/21 | 30.0% | 1.4d | 0.0% |
| 2018/19 | 33.3% | 1.1d | 25.8% |
| 2017/18 | 33.3% | 1.1d | 31.2% |
| 2016/17 | 30.0% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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