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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants6
Support Staff21
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.77↓ -1.1
Teacher FTE
Nat: 20.6
21.2:1↑ +2
Pupil:Teacher Ratio
10.11
Support Staff FTE
Nat avg
16.0:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
6
Total TAs (headcount)
21
Other Support Staff
40
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 | 9.77 | 13 | |
| Teaching Assistants | 3.2 | 6 | |
| Other Support Staff | 10.11 | 21 | |
| Total Workforce | 23.1 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +18.5
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
15.9%↑ +15.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 6.3d | 15.9% |
| 2022/23 | 61.5% | 1.1d | 0.0% |
| 2021/22 | 57.1% | 2.1d | 20.9% |
| 2020/21 | 35.7% | 2.8d | 33.3% |
| 2018/19 | 21.4% | 0.4d | 10.9% |
| 2017/18 | 30.8% | 0.4d | 8.7% |
| 2016/17 | 38.5% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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