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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants9
Support Staff19
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10— 0
Teacher FTE
Nat: 20.6
18.8:1↓ -1.8
Pupil:Teacher Ratio
12.24
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
9
Total TAs (headcount)
19
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 | 10 | |
| Teaching Assistants | 8.05 | 9 | |
| Other Support Staff | 12.24 | 19 | |
| Total Workforce | 30.3 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -30
Teacher Absence %
Nat: 5.1d
8.8d
Teacher Absence Days
Nat: 14.8%
20.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 8.8d | 20.0% |
| 2022/23 | 80.0% | 9.3d | 20.0% |
| 2021/22 | 36.4% | 1.2d | 23.1% |
| 2020/21 | 15.4% | 0.2d | 22.2% |
| 2018/19 | 33.3% | 2.5d | 10.6% |
| 2017/18 | 6.7% | 0.2d | 29.5% |
| 2016/17 | 50.0% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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