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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
25.1 pupil-to-teacher ratio
Teaching Assistants11
Support Staff18
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↑ +0.9
Teacher FTE
Nat: 20.6
25.1:1↓ -0.5
Pupil:Teacher Ratio
11.57
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
11
Total TAs (headcount)
18
Other Support Staff
40
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 | 7.67 | 11 | |
| Other Support Staff | 11.57 | 18 | |
| Total Workforce | 29.2 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
30.8%↓ -19.2
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
38.5%↑ +18.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 30.8% | 4.4d | 38.5% |
| 2022/23 | 50.0% | 4.5d | 20.0% |
| 2021/22 | 58.3% | 6.2d | 28.6% |
| 2020/21 | 53.8% | 3.2d | 32.7% |
| 2018/19 | 20.0% | 0.4d | 10.1% |
| 2017/18 | 36.4% | 0.9d | 9.8% |
| 2016/17 | 23.1% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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