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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants26
Support Staff48
Headcount88
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↓ -1.4
Teacher FTE
Nat: 20.6
20.9:1↑ +1.4
Pupil:Teacher Ratio
19.53
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
26
Total TAs (headcount)
48
Other Support Staff
88
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 | 14 | |
| Teaching Assistants | 13.35 | 26 | |
| Other Support Staff | 19.53 | 48 | |
| Total Workforce | 42.9 | 88 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.6%↑ +9.4
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
15.1%↓ -8.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.6% | 3.6d | 15.1% |
| 2022/23 | 69.2% | 7.3d | 23.2% |
| 2021/22 | 87.5% | 7.0d | 13.5% |
| 2020/21 | 60.0% | 2.3d | 10.3% |
| 2018/19 | 92.3% | 8.0d | 10.3% |
| 2017/18 | 57.1% | 4.2d | 27.1% |
| 2016/17 | 50.0% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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