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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
25.5 pupil-to-teacher ratio
Teaching Assistants13
Support Staff29
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↓ -1.9
Teacher FTE
Nat: 20.6
25.5:1↑ +4.6
Pupil:Teacher Ratio
18.02
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
13
Total TAs (headcount)
29
Other Support Staff
52
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 | 10.83 | 13 | |
| Other Support Staff | 18.02 | 29 | |
| Total Workforce | 38.8 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%↓ -19.5
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
24.4%↓ -32.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 1.5d | 24.4% |
| 2022/23 | 73.3% | 3.8d | 56.5% |
| 2021/22 | 76.5% | 2.9d | 34.3% |
| 2020/21 | 52.9% | 3.1d | 15.5% |
| 2018/19 | 45.5% | 0.6d | 30.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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