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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants13
Support Staff37
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↓ -2
Teacher FTE
Nat: 20.6
22.8:1↑ +2.5
Pupil:Teacher Ratio
19.84
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
13
Total TAs (headcount)
37
Other Support Staff
60
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 | 8.49 | 13 | |
| Other Support Staff | 19.84 | 37 | |
| Total Workforce | 38.3 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↑ +23
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
16.7%↓ -17.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 3.3d | 16.7% |
| 2022/23 | 46.2% | 1.5d | 34.5% |
| 2021/22 | 66.7% | 4.3d | 17.9% |
| 2020/21 | 30.0% | 0.7d | 15.1% |
| 2018/19 | 50.0% | 1.3d | 25.0% |
| 2017/18 | 60.0% | 3.5d | 36.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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