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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants18
Support Staff36
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↑ +0.6
Teacher FTE
Nat: 20.6
21.8:1↓ -2.2
Pupil:Teacher Ratio
17.19
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
18
Total TAs (headcount)
36
Other Support Staff
65
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 | 11.62 | 18 | |
| Other Support Staff | 17.19 | 36 | |
| Total Workforce | 38.8 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -20
Teacher Absence %
Nat: 5.1d
8.1d
Teacher Absence Days
Nat: 14.8%
10.6%↑ +0.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 8.1d | 10.6% |
| 2022/23 | 70.0% | 1.7d | 10.4% |
| 2021/22 | 70.0% | 2.8d | 0.0% |
| 2020/21 | 72.7% | 5.4d | 29.7% |
| 2018/19 | 77.8% | 3.3d | 10.4% |
| 2017/18 | 80.0% | 3.3d | 13.3% |
| 2016/17 | 57.1% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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