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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants14
Support Staff25
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↓ -0.6
Teacher FTE
Nat: 20.6
18.1:1↑ +2.4
Pupil:Teacher Ratio
17.52
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
14
Total TAs (headcount)
25
Other Support Staff
49
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 | 10.63 | 14 | |
| Other Support Staff | 17.52 | 25 | |
| Total Workforce | 38.2 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↓ -30.6
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
5.7%↓ -3.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 4.2d | 5.7% |
| 2022/23 | 75.0% | 4.0d | 9.5% |
| 2021/22 | 75.0% | 7.0d | 23.4% |
| 2020/21 | 60.0% | 5.5d | 0.0% |
| 2018/19 | 30.0% | 0.7d | 0.0% |
| 2017/18 | 33.3% | 0.4d | 26.9% |
| 2016/17 | 62.5% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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