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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
23.4 pupil-to-teacher ratio
Teaching Assistants17
Support Staff25
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↓ -0.2
Teacher FTE
Nat: 20.6
23.4:1↑ +0.3
Pupil:Teacher Ratio
16.34
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
17
Total TAs (headcount)
25
Other Support Staff
54
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 | 11.75 | 17 | |
| Other Support Staff | 16.34 | 25 | |
| Total Workforce | 38.1 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
20.0%↓ -52.7
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
19.6%↑ +13.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 20.0% | 1.2d | 19.6% |
| 2022/23 | 72.7% | 1.2d | 6.2% |
| 2021/22 | 33.3% | 3.8d | 15.5% |
| 2020/21 | 41.7% | 4.0d | 0.0% |
| 2018/19 | 16.7% | 8.7d | 13.6% |
| 2017/18 | 25.0% | 0.4d | 37.0% |
| 2016/17 | 72.7% | 12.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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