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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants14
Support Staff21
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.8↑ +1
Teacher FTE
Nat: 20.6
19.1:1↓ -3.2
Pupil:Teacher Ratio
15.87
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
14
Total TAs (headcount)
21
Other Support Staff
45
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 | 9.8 | 10 | |
| Teaching Assistants | 11.97 | 14 | |
| Other Support Staff | 15.87 | 21 | |
| Total Workforce | 37.6 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↓ -17.5
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 3.1d | 0.0% |
| 2022/23 | 88.9% | 4.6d | 0.0% |
| 2021/22 | 53.8% | 2.3d | 34.1% |
| 2020/21 | 44.4% | 7.3d | 0.0% |
| 2018/19 | 45.5% | 1.5d | 41.9% |
| 2017/18 | 36.4% | 2.6d | 22.7% |
| 2016/17 | 57.1% | 18.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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