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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants13
Support Staff27
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↓ -2
Teacher FTE
Nat: 20.6
22.6:1↑ +2.1
Pupil:Teacher Ratio
16.94
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
13
Total TAs (headcount)
27
Other Support Staff
50
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 | 12.9 | 13 | |
| Other Support Staff | 16.94 | 27 | |
| Total Workforce | 39.8 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7%↓ -16.6
Teacher Absence %
Nat: 5.1d
10.8d
Teacher Absence Days
Nat: 14.8%
33.3%↑ +7.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.7% | 10.8d | 33.3% |
| 2022/23 | 58.3% | 5.7d | 25.9% |
| 2021/22 | 70.0% | 7.3d | 27.8% |
| 2020/21 | 70.0% | 9.2d | 8.5% |
| 2018/19 | 36.4% | 1.2d | 0.0% |
| 2017/18 | 36.4% | 1.2d | 0.0% |
| 2016/17 | 50.0% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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