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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants11
Support Staff22
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.4— 0
Teacher FTE
Nat: 20.6
18.7:1↓ -0.8
Pupil:Teacher Ratio
12.63
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
11
Total TAs (headcount)
22
Other Support Staff
45
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 | 10.4 | 12 | |
| Teaching Assistants | 8.7 | 11 | |
| Other Support Staff | 12.63 | 22 | |
| Total Workforce | 31.7 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%↓ -2.8
Teacher Absence %
Nat: 5.1d
10.3d
Teacher Absence Days
Nat: 14.8%
9.6%↓ -15.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 10.3d | 9.6% |
| 2022/23 | 64.3% | 3.1d | 24.8% |
| 2021/22 | 81.8% | 3.3d | 14.9% |
| 2020/21 | 9.1% | 0.2d | 9.0% |
| 2018/19 | 25.0% | 0.8d | 36.6% |
| 2017/18 | 62.5% | 1.8d | 32.0% |
| 2016/17 | 53.3% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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