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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants5
Support Staff16
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.2↑ +1
Teacher FTE
Nat: 20.6
20.7:1↓ -2.2
Pupil:Teacher Ratio
8.01
Support Staff FTE
Nat avg
15.1:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
5
Total TAs (headcount)
16
Other Support Staff
33
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 | 10.2 | 12 | |
| Teaching Assistants | 3.77 | 5 | |
| Other Support Staff | 8.01 | 16 | |
| Total Workforce | 22.0 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↑ +18.1
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -9.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 2.0d | 0.0% |
| 2022/23 | 45.5% | 0.6d | 9.8% |
| 2021/22 | 50.0% | 8.0d | 0.0% |
| 2020/21 | 23.1% | 0.5d | 10.4% |
| 2018/19 | 72.7% | 0.8d | 0.0% |
| 2017/18 | 72.7% | 2.3d | 10.4% |
| 2016/17 | 41.7% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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