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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 Assistants7
Support Staff18
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↓ -0.2
Teacher FTE
Nat: 20.6
20.0:1↓ -0.2
Pupil:Teacher Ratio
8.91
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
7
Total TAs (headcount)
18
Other Support Staff
36
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 | 5.48 | 7 | |
| Other Support Staff | 8.91 | 18 | |
| Total Workforce | 24.4 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%— 0
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
9.8%↓ -8.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 3.8d | 9.8% |
| 2022/23 | 50.0% | 3.5d | 18.0% |
| 2021/22 | 72.7% | 6.2d | 0.0% |
| 2020/21 | 27.3% | 2.1d | 0.0% |
| 2018/19 | 66.7% | 2.3d | 9.7% |
| 2017/18 | 30.8% | 0.8d | 18.8% |
| 2016/17 | 53.8% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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