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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants20
Support Staff33
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↓ -1
Teacher FTE
Nat: 20.6
22.3:1↑ +2.1
Pupil:Teacher Ratio
19.79
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
20
Total TAs (headcount)
33
Other Support Staff
63
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 | 14.94 | 20 | |
| Other Support Staff | 19.79 | 33 | |
| Total Workforce | 44.7 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%— 0
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
18.2%↑ +18.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.4d | 18.2% |
| 2022/23 | 66.7% | 6.1d | 0.0% |
| 2021/22 | 36.4% | 2.4d | 9.1% |
| 2020/21 | 25.0% | 4.4d | 9.1% |
| 2018/19 | 54.5% | 2.0d | 0.0% |
| 2017/18 | 41.7% | 0.9d | 9.3% |
| 2016/17 | 54.5% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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