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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants9
Support Staff13
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↑ +1.2
Teacher FTE
Nat: 20.6
21.8:1↓ -3.3
Pupil:Teacher Ratio
9.51
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
9
Total TAs (headcount)
13
Other Support Staff
33
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 | 6.53 | 9 | |
| Other Support Staff | 9.51 | 13 | |
| Total Workforce | 26.0 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↓ -11.9
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
6.8%↑ +6.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 1.9d | 6.8% |
| 2022/23 | 83.3% | 5.8d | 0.0% |
| 2021/22 | 53.8% | 5.6d | 10.0% |
| 2020/21 | 25.0% | 0.9d | 10.0% |
| 2018/19 | 16.7% | 0.4d | 0.0% |
| 2017/18 | 27.3% | 0.5d | 10.6% |
| 2016/17 | 22.2% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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