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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants9
Support Staff19
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.44— 0
Teacher FTE
Nat: 20.6
21.6:1— 0
Pupil:Teacher Ratio
12.7
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
9
Total TAs (headcount)
19
Other Support Staff
39
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 | 10.44 | 11 | |
| Teaching Assistants | 6.92 | 9 | |
| Other Support Staff | 12.7 | 19 | |
| Total Workforce | 30.1 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.0%↑ +30
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -17.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.0% | 3.3d | 0.0% |
| 2022/23 | 60.0% | 1.2d | 17.1% |
| 2021/22 | 41.7% | 1.8d | 1.9% |
| 2020/21 | 50.0% | 1.7d | 13.1% |
| 2018/19 | 53.3% | 1.1d | 12.3% |
| 2017/18 | 61.5% | 6.5d | 19.4% |
| 2016/17 | 53.8% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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