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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 Assistants7
Support Staff22
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6↓ -2.1
Teacher FTE
Nat: 20.6
19.1:1↑ +3
Pupil:Teacher Ratio
5.2
Support Staff FTE
Nat avg
14.2:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
7
Total TAs (headcount)
22
Other Support Staff
40
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 | 11 | |
| Teaching Assistants | 3.3 | 7 | |
| Other Support Staff | 5.2 | 22 | |
| Total Workforce | 18.1 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
23.1%↓ -18.6
Teacher Absence %
Nat: 5.1d
0.2d
Teacher Absence Days
Nat: 14.8%
25.6%↑ +25.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 23.1% | 0.2d | 25.6% |
| 2022/23 | 41.7% | 4.8d | 0.0% |
| 2021/22 | 72.7% | 8.7d | 9.1% |
| 2020/21 | 11.1% | 0.1d | 0.0% |
| 2017/18 | 14.3% | 0.4d | 33.9% |
| 2016/17 | 28.6% | 1.4d | — |
| 2015/16 | 14.3% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
