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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
10.1 pupil-to-teacher ratio
Teaching Assistants17
Support Staff29
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↓ -10
Teacher FTE
Nat: 20.6
10.1:1↑ +4.7
Pupil:Teacher Ratio
24.65
Support Staff FTE
Nat avg
2.8:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
17
Total TAs (headcount)
29
Other Support Staff
56
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 | 17 | 17 | |
| Other Support Staff | 24.65 | 29 | |
| Total Workforce | 51.6 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↑ +6
Teacher Absence %
Nat: 5.1d
25.5d
Teacher Absence Days
Nat: 14.8%
75.2%↑ +57.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 25.5d | 75.2% |
| 2022/23 | 66.7% | 10.2d | 17.6% |
| 2021/22 | 71.4% | 13.9d | 35.0% |
| 2020/21 | 68.2% | 7.6d | 14.9% |
| 2018/19 | 66.7% | 3.9d | 13.6% |
| 2017/18 | 52.9% | 4.3d | 10.8% |
| 2016/17 | 60.0% | 17.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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