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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants8
Support Staff17
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↑ +4
Teacher FTE
Nat: 20.6
19.1:1↓ -13.2
Pupil:Teacher Ratio
10.19
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
8
Total TAs (headcount)
17
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 | 10 | |
| Teaching Assistants | 6.37 | 8 | |
| Other Support Staff | 10.19 | 17 | |
| Total Workforce | 26.6 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↓ -12.5
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
16.7%↓ -14.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 4.6d | 16.7% |
| 2022/23 | 50.0% | 17.2d | 31.0% |
| 2021/22 | 91.7% | 5.8d | 25.6% |
| 2020/21 | 45.5% | 4.0d | 19.2% |
| 2018/19 | 45.5% | 2.5d | 6.7% |
| 2017/18 | 36.4% | 16.3d | 41.7% |
| 2016/17 | 64.3% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
