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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
5.5 pupil-to-teacher ratio
Teaching Assistants17
Support Staff31
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.8↓ -0.4
Teacher FTE
Nat: 20.6
5.5:1↓ -0.6
Pupil:Teacher Ratio
21.84
Support Staff FTE
Nat avg
2.2:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
17
Total TAs (headcount)
31
Other Support Staff
58
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 | 9.8 | 10 | |
| Teaching Assistants | 14.92 | 17 | |
| Other Support Staff | 21.84 | 31 | |
| Total Workforce | 46.6 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%— 0
Teacher Absence %
Nat: 5.1d
11d
Teacher Absence Days
Nat: 14.8%
3.9%↑ +3.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 11.0d | 3.9% |
| 2022/23 | 100.0% | 12.7d | 0.0% |
| 2021/22 | 70.0% | 23.7d | 9.8% |
| 2020/21 | 55.6% | 6.7d | 11.9% |
| 2018/19 | 72.7% | 13.5d | 19.2% |
| 2017/18 | 76.9% | 11.8d | 37.3% |
| 2016/17 | 63.6% | 7.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
