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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants11
Support Staff19
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.2↓ -0.6
Teacher FTE
Nat: 20.6
23.5:1↑ +1.4
Pupil:Teacher Ratio
7.64
Support Staff FTE
Nat avg
14.5:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
11
Total TAs (headcount)
19
Other Support Staff
44
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 | 10.2 | 14 | |
| Teaching Assistants | 6.37 | 11 | |
| Other Support Staff | 7.64 | 19 | |
| Total Workforce | 24.2 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7%↓ -11.6
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
33.3%↓ -3.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.7% | 3.3d | 33.3% |
| 2022/23 | 53.3% | 2.9d | 36.7% |
| 2021/22 | 100.0% | 5.3d | 23.3% |
| 2020/21 | 58.3% | 1.5d | 17.2% |
| 2018/19 | 50.0% | 1.0d | 38.5% |
| 2017/18 | 38.5% | 1.3d | 8.6% |
| 2016/17 | 30.8% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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