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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants10
Support Staff13
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.21↑ +3
Teacher FTE
Nat: 20.6
23.0:1↓ -4.8
Pupil:Teacher Ratio
9.05
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
10
Total TAs (headcount)
13
Other Support Staff
35
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 | 10.21 | 12 | |
| Teaching Assistants | 6.98 | 10 | |
| Other Support Staff | 9.05 | 13 | |
| Total Workforce | 26.2 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↓ -6.9
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
24.7%↓ -15.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 2.3d | 24.7% |
| 2022/23 | 44.4% | 14.4d | 40.5% |
| 2021/22 | 63.6% | 8.3d | 39.5% |
| 2020/21 | 58.3% | 9.3d | 35.7% |
| 2018/19 | 80.0% | 1.7d | 13.7% |
| 2017/18 | 72.7% | 5.6d | 11.1% |
| 2016/17 | 58.3% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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