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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants9
Support Staff15
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10— 0
Teacher FTE
Nat: 20.6
21.6:1↑ +1.6
Pupil:Teacher Ratio
11.4
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
9
Total TAs (headcount)
15
Other Support Staff
34
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 | 10 | |
| Teaching Assistants | 8.79 | 9 | |
| Other Support Staff | 11.4 | 15 | |
| Total Workforce | 30.2 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +25.6
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
20.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 1.7d | 20.0% |
| 2022/23 | 44.4% | 5.1d | 20.0% |
| 2021/22 | 50.0% | 2.7d | 28.6% |
| 2020/21 | 66.7% | 13.1d | 16.9% |
| 2018/19 | 60.0% | 2.9d | 36.8% |
| 2017/18 | 47.4% | 1.7d | 26.6% |
| 2016/17 | 53.3% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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