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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants7
Support Staff20
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.2↑ +2
Teacher FTE
Nat: 20.6
17.2:1↓ -2.1
Pupil:Teacher Ratio
8.09
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
7
Total TAs (headcount)
20
Other Support Staff
38
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 | 4.06 | 7 | |
| Other Support Staff | 8.09 | 20 | |
| Total Workforce | 22.3 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↓ -30.6
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 1.7d | 0.0% |
| 2022/23 | 75.0% | 3.8d | 0.0% |
| 2021/22 | 72.7% | 16.7d | 41.4% |
| 2020/21 | 80.0% | 6.8d | 0.0% |
| 2018/19 | 69.2% | 3.2d | 0.0% |
| 2017/18 | 58.3% | 2.4d | 19.6% |
| 2016/17 | 64.3% | 5.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |