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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants11
Support Staff17
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.16— 0
Teacher FTE
Nat: 20.6
20.7:1↑ +1.2
Pupil:Teacher Ratio
10.24
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
11
Total TAs (headcount)
17
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 | 10.16 | 12 | |
| Teaching Assistants | 7.27 | 11 | |
| Other Support Staff | 10.24 | 17 | |
| Total Workforce | 27.7 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%— 0
Teacher Absence %
Nat: 5.1d
8.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -14.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 8.3d | 0.0% |
| 2022/23 | 60.0% | 15.1d | 14.7% |
| 2021/22 | 69.2% | 6.0d | 19.0% |
| 2020/21 | 23.1% | 4.8d | 26.3% |
| 2018/19 | 23.1% | 0.6d | 17.9% |
| 2017/18 | 38.5% | 2.2d | 17.5% |
| 2016/17 | 36.4% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
