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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants11
Support Staff18
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.2↑ +1
Teacher FTE
Nat: 20.6
17.5:1↓ -0.5
Pupil:Teacher Ratio
11.52
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
11
Total TAs (headcount)
18
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 | 10.2 | 11 | |
| Teaching Assistants | 8.49 | 11 | |
| Other Support Staff | 11.52 | 18 | |
| Total Workforce | 30.2 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +33.3
Teacher Absence %
Nat: 5.1d
9.5d
Teacher Absence Days
Nat: 14.8%
24.4%↓ -13.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 9.5d | 24.4% |
| 2022/23 | 41.7% | 15.3d | 38.0% |
| 2021/22 | 85.7% | 9.5d | 38.5% |
| 2020/21 | 50.0% | 1.3d | 23.8% |
| 2018/19 | 80.0% | 11.7d | 100.0% |
| 2016/17 | 33.3% | 1.8d | — |
| 2015/16 | 25.0% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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