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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
26.7 pupil-to-teacher ratio
Teaching Assistants12
Support Staff22
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.5— 0
Teacher FTE
Nat: 20.6
26.7:1↓ -1.6
Pupil:Teacher Ratio
8.68
Support Staff FTE
Nat avg
16.2:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
12
Total TAs (headcount)
22
Other Support Staff
46
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 | 9.5 | 12 | |
| Teaching Assistants | 6.19 | 12 | |
| Other Support Staff | 8.68 | 22 | |
| Total Workforce | 24.4 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +3.8
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
13.0%↓ -13.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.0d | 13.0% |
| 2022/23 | 46.2% | 1.2d | 26.3% |
| 2021/22 | 71.4% | 3.5d | 8.8% |
| 2020/21 | 42.9% | 1.1d | 18.2% |
| 2018/19 | 42.9% | 0.9d | 19.6% |
| 2017/18 | 68.8% | 5.9d | 32.9% |
| 2016/17 | 68.8% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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