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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants11
Support Staff35
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↑ +1
Teacher FTE
Nat: 20.6
18.7:1↓ -0.9
Pupil:Teacher Ratio
13.18
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
11
Total TAs (headcount)
35
Other Support Staff
56
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 | 8.14 | 11 | |
| Other Support Staff | 13.18 | 35 | |
| Total Workforce | 31.3 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
20.0%↓ -10.8
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
11.1%↓ -8.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 20.0% | 6.7d | 11.1% |
| 2022/23 | 30.8% | 5.2d | 20.0% |
| 2021/22 | 50.0% | 9.4d | 34.1% |
| 2020/21 | 50.0% | 0.9d | 22.7% |
| 2018/19 | 50.0% | 3.0d | 18.4% |
| 2017/18 | 50.0% | 7.2d | 63.8% |
| 2016/17 | 53.8% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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