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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants8
Support Staff22
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.84↓ -0.8
Teacher FTE
Nat: 20.6
20.0:1↓ -1.8
Pupil:Teacher Ratio
10.56
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
8
Total TAs (headcount)
22
Other Support Staff
43
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 | 9.84 | 13 | |
| Teaching Assistants | 5.08 | 8 | |
| Other Support Staff | 10.56 | 22 | |
| Total Workforce | 25.5 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%↑ +3.2
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
9.3%↑ +9.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 1.7d | 9.3% |
| 2022/23 | 58.3% | 6.5d | 0.0% |
| 2021/22 | 58.3% | 3.2d | 9.7% |
| 2020/21 | 40.0% | 4.1d | 0.0% |
| 2018/19 | 40.0% | 1.6d | 0.0% |
| 2016/17 | 10.0% | 10.8d | — |
| 2015/16 | 12.5% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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