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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants7
Support Staff24
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10— 0
Teacher FTE
Nat: 20.6
22.9:1↑ +0.8
Pupil:Teacher Ratio
11.27
Support Staff FTE
Nat avg
15.0:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
7
Total TAs (headcount)
24
Other Support Staff
43
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 | 12 | |
| Teaching Assistants | 5.23 | 7 | |
| Other Support Staff | 11.27 | 24 | |
| Total Workforce | 26.5 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0%↓ -20.5
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
10.0%↓ -0.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 25.0% | 0.8d | 10.0% |
| 2022/23 | 45.5% | 1.3d | 10.6% |
| 2021/22 | 63.6% | 5.9d | 5.6% |
| 2020/21 | 27.3% | 1.5d | 7.1% |
| 2018/19 | 50.0% | 2.7d | 0.0% |
| 2017/18 | 63.6% | 9.5d | 54.0% |
| 2016/17 | 71.4% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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