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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants21
Support Staff35
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↓ -0.1
Teacher FTE
Nat: 20.6
21.0:1↑ +0.3
Pupil:Teacher Ratio
20.92
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
21
Total TAs (headcount)
35
Other Support Staff
66
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 | 10 | |
| Teaching Assistants | 13.13 | 21 | |
| Other Support Staff | 20.92 | 35 | |
| Total Workforce | 44.1 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↓ -27.4
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
10.9%↓ -36.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 2.8d | 10.9% |
| 2022/23 | 85.7% | 2.3d | 47.1% |
| 2021/22 | 84.6% | 5.9d | 50.8% |
| 2020/21 | 75.0% | 5.7d | 16.9% |
| 2018/19 | 55.6% | 3.9d | 23.3% |
| 2017/18 | 25.0% | 0.3d | 40.4% |
| 2016/17 | 38.5% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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