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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants27
Support Staff41
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↓ -0.6
Teacher FTE
Nat: 20.6
22.7:1↑ +0.3
Pupil:Teacher Ratio
32.23
Support Staff FTE
Nat avg
6.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
27
Total TAs (headcount)
41
Other Support Staff
79
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 | 11 | |
| Teaching Assistants | 21.43 | 27 | |
| Other Support Staff | 32.23 | 41 | |
| Total Workforce | 63.7 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.4%↑ +17.6
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
34.0%↓ -30.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.4% | 2.6d | 34.0% |
| 2022/23 | 18.8% | 0.2d | 64.4% |
| 2021/22 | 53.3% | 4.4d | 40.0% |
| 2020/21 | 4.3% | 0.1d | 81.0% |
| 2018/19 | 60.0% | 1.5d | 15.6% |
| 2017/18 | 45.5% | 2.0d | 10.6% |
| 2016/17 | 62.5% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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