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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 Staff21
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.03↓ -2.1
Teacher FTE
Nat: 20.6
23.0:1↑ +2.5
Pupil:Teacher Ratio
8.79
Support Staff FTE
Nat avg
15.4:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
10
Total TAs (headcount)
21
Other Support Staff
43
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 | 10.03 | 12 | |
| Teaching Assistants | 4.93 | 10 | |
| Other Support Staff | 8.79 | 21 | |
| Total Workforce | 23.8 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↑ +5.5
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
42.6%↑ +23.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 4.2d | 42.6% |
| 2022/23 | 71.4% | 3.4d | 18.8% |
| 2021/22 | 62.5% | 4.5d | 15.1% |
| 2020/21 | 46.2% | 1.3d | 8.8% |
| 2018/19 | 50.0% | 3.3d | 9.0% |
| 2017/18 | 41.2% | 8.0d | 17.4% |
| 2016/17 | 47.1% | 8.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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