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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants11
Support Staff14
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.95↑ +1
Teacher FTE
Nat: 20.6
19.0:1↑ +1.4
Pupil:Teacher Ratio
10.44
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
11
Total TAs (headcount)
14
Other Support Staff
36
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 | 9.95 | 11 | |
| Teaching Assistants | 8.36 | 11 | |
| Other Support Staff | 10.44 | 14 | |
| Total Workforce | 28.8 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +4.5
Teacher Absence %
Nat: 5.1d
9.2d
Teacher Absence Days
Nat: 14.8%
19.8%↓ -3.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 9.2d | 19.8% |
| 2022/23 | 45.5% | 2.5d | 23.7% |
| 2021/22 | 66.7% | 3.9d | 32.4% |
| 2020/21 | 33.3% | 1.5d | 38.6% |
| 2018/19 | 60.0% | 11.1d | 60.7% |
| 2017/18 | 62.5% | 8.1d | 30.8% |
| 2016/17 | 85.7% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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