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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants11
Support Staff20
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8↓ -0.5
Teacher FTE
Nat: 20.6
19.9:1↑ +2.7
Pupil:Teacher Ratio
9.98
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
11
Total TAs (headcount)
20
Other Support Staff
41
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 | 8 | 10 | |
| Teaching Assistants | 7.43 | 11 | |
| Other Support Staff | 9.98 | 20 | |
| Total Workforce | 25.4 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↑ +4.7
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
14.1%↑ +7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 3.1d | 14.1% |
| 2022/23 | 28.6% | 1.7d | 7.1% |
| 2021/22 | 37.5% | 3.8d | 0.0% |
| 2020/21 | 12.5% | 0.1d | 0.0% |
| 2018/19 | 37.5% | 1.3d | 22.8% |
| 2017/18 | 15.4% | 0.6d | 0.0% |
| 2016/17 | 9.1% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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