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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants14
Support Staff22
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6↑ +1
Teacher FTE
Nat: 20.6
21.7:1↓ -2.7
Pupil:Teacher Ratio
14.38
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
14
Total TAs (headcount)
22
Other Support Staff
46
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 | 9.6 | 10 | |
| Teaching Assistants | 10.37 | 14 | |
| Other Support Staff | 14.38 | 22 | |
| Total Workforce | 34.4 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +21.4
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 6.6d | 0.0% |
| 2022/23 | 28.6% | 0.6d | 0.0% |
| 2021/22 | 77.8% | 5.3d | 0.0% |
| 2020/21 | 36.4% | 2.2d | 11.6% |
| 2018/19 | 10.0% | 0.5d | 20.8% |
| 2017/18 | 41.7% | 0.8d | 29.1% |
| 2016/17 | 54.5% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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