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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants13
Support Staff19
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↑ +1.9
Teacher FTE
Nat: 20.6
22.4:1↓ -3.1
Pupil:Teacher Ratio
14.66
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
13
Total TAs (headcount)
19
Other Support Staff
44
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 | 10.71 | 13 | |
| Other Support Staff | 14.66 | 19 | |
| Total Workforce | 35.4 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↑ +36.3
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
25.6%↓ -35.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 3.9d | 25.6% |
| 2022/23 | 36.4% | 2.4d | 61.2% |
| 2021/22 | 30.0% | 3.2d | 23.8% |
| 2020/21 | 25.0% | 0.9d | 12.8% |
| 2018/19 | 85.7% | 4.4d | 32.5% |
| 2017/18 | 80.0% | 3.7d | 58.3% |
| 2016/17 | 20.0% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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