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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants29
Support Staff49
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.29↑ +1
Teacher FTE
Nat: 20.6
20.5:1↓ -2.3
Pupil:Teacher Ratio
27.67
Support Staff FTE
Nat avg
6.7:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
29
Total TAs (headcount)
49
Other Support Staff
92
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 | 10.29 | 14 | |
| Teaching Assistants | 21.02 | 29 | |
| Other Support Staff | 27.67 | 49 | |
| Total Workforce | 59.0 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +3.1
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
10.8%↑ +10.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 4.5d | 10.8% |
| 2022/23 | 63.6% | 2.2d | 0.0% |
| 2021/22 | 40.0% | 7.6d | 5.8% |
| 2020/21 | 16.7% | 0.4d | 10.3% |
| 2018/19 | 35.7% | 1.0d | 29.3% |
| 2017/18 | 15.4% | 0.4d | 0.0% |
| 2016/17 | 15.4% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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