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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants16
Support Staff33
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.91↓ -1.5
Teacher FTE
Nat: 20.6
23.3:1↑ +1.7
Pupil:Teacher Ratio
17.09
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
16
Total TAs (headcount)
33
Other Support Staff
60
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 | 9.91 | 11 | |
| Teaching Assistants | 10.95 | 16 | |
| Other Support Staff | 17.09 | 33 | |
| Total Workforce | 38.0 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↑ +6
Teacher Absence %
Nat: 5.1d
13.3d
Teacher Absence Days
Nat: 14.8%
17.5%↓ -11.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 13.3d | 17.5% |
| 2022/23 | 66.7% | 2.4d | 28.6% |
| 2021/22 | 58.3% | 1.8d | 35.1% |
| 2020/21 | 63.6% | 6.0d | 10.4% |
| 2018/19 | 54.5% | 3.4d | 0.0% |
| 2017/18 | 72.7% | 3.2d | 20.0% |
| 2016/17 | 66.7% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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