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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants20
Support Staff32
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↓ -1.6
Teacher FTE
Nat: 20.6
21.6:1↑ +0.3
Pupil:Teacher Ratio
21.98
Support Staff FTE
Nat avg
7.8:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
20
Total TAs (headcount)
32
Other Support Staff
62
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 | 15.22 | 20 | |
| Other Support Staff | 21.98 | 32 | |
| Total Workforce | 47.2 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.9%↓ -3.6
Teacher Absence %
Nat: 5.1d
9.2d
Teacher Absence Days
Nat: 14.8%
48.3%↑ +29.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.9% | 9.2d | 48.3% |
| 2022/23 | 61.5% | 2.8d | 18.6% |
| 2021/22 | 50.0% | 2.6d | 33.1% |
| 2020/21 | 33.3% | 2.1d | 8.1% |
| 2018/19 | 15.4% | 0.7d | 32.2% |
| 2017/18 | 100.0% | 8.7d | 56.5% |
| 2016/17 | 75.0% | 7.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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