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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants14
Support Staff15
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↓ -2.4
Teacher FTE
Nat: 20.6
18.0:1↑ +2.5
Pupil:Teacher Ratio
11.3
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
14
Total TAs (headcount)
15
Other Support Staff
39
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 | 10 | |
| Teaching Assistants | 10.41 | 14 | |
| Other Support Staff | 11.3 | 15 | |
| Total Workforce | 31.7 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.6%↑ +6.8
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
19.4%↓ -3.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.6% | 4.3d | 19.4% |
| 2022/23 | 77.8% | 4.1d | 23.1% |
| 2021/22 | 78.9% | 6.0d | 34.5% |
| 2020/21 | 70.8% | 5.0d | 31.5% |
| 2018/19 | 87.5% | 10.4d | 16.8% |
| 2017/18 | 64.7% | 3.4d | 31.2% |
| 2016/17 | 41.7% | 10.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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