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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
23.8 pupil-to-teacher ratio
Teaching Assistants12
Support Staff17
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↑ +1
Teacher FTE
Nat: 20.6
23.8:1↓ -2.1
Pupil:Teacher Ratio
15.64
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
12
Total TAs (headcount)
17
Other Support Staff
40
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 | 11 | |
| Teaching Assistants | 10.88 | 12 | |
| Other Support Staff | 15.64 | 17 | |
| Total Workforce | 36.5 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↓ -8.4
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
11.1%↓ -6.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 3.6d | 11.1% |
| 2022/23 | 66.7% | 5.5d | 17.6% |
| 2021/22 | 61.5% | 4.9d | 16.1% |
| 2020/21 | 42.9% | 2.2d | 0.0% |
| 2018/19 | 81.8% | 6.1d | 18.6% |
| 2017/18 | 66.7% | 2.4d | 38.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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