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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants16
Support Staff21
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↑ +3
Teacher FTE
Nat: 20.6
21.1:1↓ -5.6
Pupil:Teacher Ratio
15.85
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
16
Total TAs (headcount)
21
Other Support Staff
47
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 | 13.1 | 16 | |
| Other Support Staff | 15.85 | 21 | |
| Total Workforce | 39.0 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↑ +7.5
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
14.3%↓ -15.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 0.8d | 14.3% |
| 2022/23 | 30.0% | 1.0d | 30.2% |
| 2021/22 | 81.8% | 6.6d | 17.4% |
| 2020/21 | 80.0% | 4.5d | 0.0% |
| 2018/19 | 42.9% | 12.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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