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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 Assistants10
Support Staff23
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.52↑ +0.3
Teacher FTE
Nat: 20.6
21.6:1↓ -1.1
Pupil:Teacher Ratio
7.88
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
10
Total TAs (headcount)
23
Other Support Staff
46
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 | 9.52 | 13 | |
| Teaching Assistants | 6.11 | 10 | |
| Other Support Staff | 7.88 | 23 | |
| Total Workforce | 23.5 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↑ +9.1
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -6.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 3.8d | 0.0% |
| 2022/23 | 63.6% | 2.2d | 6.1% |
| 2021/22 | 63.6% | 9.4d | 10.0% |
| 2020/21 | 33.3% | 1.5d | 15.1% |
| 2018/19 | 60.0% | 3.6d | 4.8% |
| 2017/18 | 70.0% | 1.9d | 2.2% |
| 2016/17 | 36.4% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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