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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants10
Support Staff15
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↑ +1.1
Teacher FTE
Nat: 20.6
19.0:1↓ -3
Pupil:Teacher Ratio
7.35
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
10
Total TAs (headcount)
15
Other Support Staff
37
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 | 12 | |
| Teaching Assistants | 5.3 | 10 | |
| Other Support Staff | 7.35 | 15 | |
| Total Workforce | 22.6 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%↑ +12.1
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
14.3%↑ +14.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 2.7d | 14.3% |
| 2022/23 | 41.7% | 2.8d | 0.0% |
| 2021/22 | 76.9% | 5.7d | 24.2% |
| 2020/21 | 42.9% | 6.0d | 22.2% |
| 2018/19 | 50.0% | 2.1d | 0.0% |
| 2017/18 | 66.7% | 3.1d | 10.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
