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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants6
Support Staff31
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↑ +0.4
Teacher FTE
Nat: 20.6
20.6:1↓ -2
Pupil:Teacher Ratio
13.22
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
6
Total TAs (headcount)
31
Other Support Staff
49
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 | 12 | |
| Teaching Assistants | 5.06 | 6 | |
| Other Support Staff | 13.22 | 31 | |
| Total Workforce | 28.3 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↑ +19
Teacher Absence %
Nat: 5.1d
15.5d
Teacher Absence Days
Nat: 14.8%
20.0%↑ +20
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 15.5d | 20.0% |
| 2022/23 | 66.7% | 21.4d | 0.0% |
| 2021/22 | 76.9% | 19.2d | 18.2% |
| 2020/21 | 66.7% | 4.8d | 28.2% |
| 2018/19 | 61.5% | 4.5d | 0.0% |
| 2017/18 | 69.2% | 19.3d | 8.9% |
| 2016/17 | 8.3% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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