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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
23.9 pupil-to-teacher ratio
Teaching Assistants10
Support Staff24
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.2↑ +1
Teacher FTE
Nat: 20.6
23.9:1↓ -3.2
Pupil:Teacher Ratio
11.63
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
10
Total TAs (headcount)
24
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 | 10.2 | 12 | |
| Teaching Assistants | 6.63 | 10 | |
| Other Support Staff | 11.63 | 24 | |
| Total Workforce | 28.5 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +20.5
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -25
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 1.8d | 0.0% |
| 2022/23 | 54.5% | 3.6d | 25.0% |
| 2021/22 | 40.0% | 2.0d | 27.3% |
| 2018/19 | 18.2% | 0.9d | 29.9% |
| 2017/18 | 40.0% | 0.7d | 0.0% |
| 2016/17 | 66.7% | 6.6d | — |
| 2015/16 | 33.3% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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