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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
16.6 pupil-to-teacher ratio
Teaching Assistants10
Support Staff21
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↓ -0.4
Teacher FTE
Nat: 20.6
16.6:1↑ +0.9
Pupil:Teacher Ratio
12.85
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
10
Total TAs (headcount)
21
Other Support Staff
42
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 | 7.59 | 10 | |
| Other Support Staff | 12.85 | 21 | |
| Total Workforce | 30.4 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0%↓ -63.2
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
23.1%↓ -5.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 25.0% | 2.5d | 23.1% |
| 2022/23 | 88.2% | 12.6d | 28.2% |
| 2021/22 | 81.0% | 10.1d | 31.8% |
| 2020/21 | 61.9% | 6.2d | 14.9% |
| 2018/19 | 53.8% | 3.7d | 30.9% |
| 2017/18 | 78.6% | 4.3d | 36.4% |
| 2016/17 | 40.0% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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