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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants10
Support Staff24
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6↓ -1
Teacher FTE
Nat: 20.6
23.6:1↑ +2.6
Pupil:Teacher Ratio
12.4
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
10
Total TAs (headcount)
24
Other Support Staff
44
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 | 9.6 | 10 | |
| Teaching Assistants | 7.04 | 10 | |
| Other Support Staff | 12.4 | 24 | |
| Total Workforce | 29.0 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +2.2
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
9.4%↓ -11.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 2.3d | 9.4% |
| 2022/23 | 77.8% | 11.6d | 20.8% |
| 2021/22 | 81.8% | 6.5d | 10.6% |
| 2020/21 | 40.0% | 2.3d | 0.0% |
| 2018/19 | 90.0% | 5.8d | 0.0% |
| 2017/18 | 72.7% | 4.3d | 22.7% |
| 2016/17 | 60.0% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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