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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 Assistants5
Support Staff17
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6— 0
Teacher FTE
Nat: 20.6
19.0:1↑ +0.2
Pupil:Teacher Ratio
8.73
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
5
Total TAs (headcount)
17
Other Support Staff
32
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 | 9.6 | 10 | |
| Teaching Assistants | 4.1 | 5 | |
| Other Support Staff | 8.73 | 17 | |
| Total Workforce | 22.4 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -13.3
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
20.8%↑ +9.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.7d | 20.8% |
| 2022/23 | 80.0% | 8.3d | 11.1% |
| 2021/22 | 81.8% | 14.5d | 9.1% |
| 2020/21 | 20.0% | 1.4d | 0.0% |
| 2018/19 | 33.3% | 12.9d | 11.8% |
| 2017/18 | 30.0% | 1.9d | 19.8% |
| 2016/17 | 36.4% | 14.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |