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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants10
Support Staff14
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↓ -0.4
Teacher FTE
Nat: 20.6
22.3:1↓ -0.3
Pupil:Teacher Ratio
8.03
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
10
Total TAs (headcount)
14
Other Support Staff
35
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 | 11 | |
| Teaching Assistants | 6.17 | 10 | |
| Other Support Staff | 8.03 | 14 | |
| Total Workforce | 24.2 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↓ -8.3
Teacher Absence %
Nat: 5.1d
10.7d
Teacher Absence Days
Nat: 14.8%
9.6%↑ +3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 10.7d | 9.6% |
| 2022/23 | 53.8% | 1.0d | 6.3% |
| 2021/22 | 33.3% | 0.9d | 0.0% |
| 2020/21 | 15.4% | 1.7d | 13.3% |
| 2018/19 | 61.5% | 2.2d | 0.0% |
| 2017/18 | 40.0% | 3.4d | 20.6% |
| 2016/17 | 21.4% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
