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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants4
Support Staff22
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.9↓ -0.7
Teacher FTE
Nat: 20.6
19.5:1↑ +1.4
Pupil:Teacher Ratio
7.05
Support Staff FTE
Nat avg
14.9:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
4
Total TAs (headcount)
22
Other Support Staff
38
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 | 9.9 | 12 | |
| Teaching Assistants | 3.07 | 4 | |
| Other Support Staff | 7.05 | 22 | |
| Total Workforce | 20.0 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↑ +10.6
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
50.9%↑ +18.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 0.8d | 50.9% |
| 2022/23 | 29.4% | 1.4d | 32.7% |
| 2021/22 | 53.3% | 3.3d | 34.1% |
| 2020/21 | 30.8% | 2.8d | 15.6% |
| 2018/19 | 58.3% | 4.0d | 23.2% |
| 2017/18 | 75.0% | 2.7d | 32.3% |
| 2016/17 | 72.7% | 5.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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