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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants5
Support Staff30
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6↓ -1
Teacher FTE
Nat: 20.6
21.7:1↑ +1.9
Pupil:Teacher Ratio
15.53
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
5
Total TAs (headcount)
30
Other Support Staff
45
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 | 9.6 | 10 | |
| Teaching Assistants | 3.23 | 5 | |
| Other Support Staff | 15.53 | 30 | |
| Total Workforce | 28.4 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%— 0
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
9.4%↑ +9.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 1.1d | 9.4% |
| 2022/23 | 60.0% | 1.7d | 0.0% |
| 2021/22 | 30.0% | 1.0d | 10.9% |
| 2020/21 | 44.4% | 23.6d | 20.8% |
| 2018/19 | 20.0% | 3.5d | 0.0% |
| 2017/18 | 33.3% | 0.4d | 6.8% |
| 2016/17 | 30.0% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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