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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants25
Support Staff29
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10— 0
Teacher FTE
Nat: 20.6
23.6:1↓ -0.2
Pupil:Teacher Ratio
22.94
Support Staff FTE
Nat avg
7.9:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
25
Total TAs (headcount)
29
Other Support Staff
64
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 | 19.73 | 25 | |
| Other Support Staff | 22.94 | 29 | |
| Total Workforce | 52.7 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -13.6
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
30.0%↑ +20.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.3d | 30.0% |
| 2022/23 | 63.6% | 2.2d | 9.3% |
| 2021/22 | 66.7% | 6.5d | 10.0% |
| 2020/21 | 45.5% | 3.7d | 7.4% |
| 2018/19 | 42.1% | 3.0d | 38.3% |
| 2017/18 | 83.3% | 4.5d | 39.4% |
| 2016/17 | 58.8% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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