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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants7
Support Staff20
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↓ -2.2
Teacher FTE
Nat: 20.6
23.2:1↑ +4.8
Pupil:Teacher Ratio
12.24
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
7
Total TAs (headcount)
20
Other Support Staff
38
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 | 5.22 | 7 | |
| Other Support Staff | 12.24 | 20 | |
| Total Workforce | 27.5 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↓ -1
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
25.4%↑ +13.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 4.1d | 25.4% |
| 2022/23 | 86.7% | 2.7d | 12.1% |
| 2021/22 | 78.6% | 5.4d | 11.7% |
| 2020/21 | 64.3% | 2.6d | 12.5% |
| 2018/19 | 69.2% | 1.5d | 8.3% |
| 2017/18 | 83.3% | 3.2d | 8.5% |
| 2016/17 | 73.3% | 9.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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