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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants10
Support Staff19
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.2↓ -0.2
Teacher FTE
Nat: 20.6
19.6:1↓ -4.6
Pupil:Teacher Ratio
13.56
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
10
Total TAs (headcount)
19
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 | 8.82 | 10 | |
| Other Support Staff | 13.56 | 19 | |
| Total Workforce | 32.6 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.2%↓ -45.5
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
23.1%↑ +1.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.2% | 1.5d | 23.1% |
| 2022/23 | 91.7% | 10.4d | 21.3% |
| 2021/22 | 58.3% | 4.2d | 39.7% |
| 2020/21 | 50.0% | 2.5d | 0.0% |
| 2018/19 | 83.3% | 1.8d | 28.3% |
| 2017/18 | 38.9% | 1.5d | 42.4% |
| 2016/17 | 68.8% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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