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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
38.8 pupil-to-teacher ratio
Teaching Assistants10
Support Staff20
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.6↓ -3
Teacher FTE
Nat: 20.6
38.8:1↑ +14.3
Pupil:Teacher Ratio
11.68
Support Staff FTE
Nat avg
15.1:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
10
Total TAs (headcount)
20
Other Support Staff
35
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 | 4.6 | 5 | |
| Teaching Assistants | 7.22 | 10 | |
| Other Support Staff | 11.68 | 20 | |
| Total Workforce | 23.5 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +1.7
Teacher Absence %
Nat: 5.1d
16.1d
Teacher Absence Days
Nat: 14.8%
65.8%↑ +15.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 16.1d | 65.8% |
| 2022/23 | 58.3% | 6.9d | 50.0% |
| 2021/22 | 50.0% | 3.6d | 28.6% |
| 2020/21 | 29.4% | 10.5d | 72.2% |
| 2018/19 | 40.0% | 0.6d | 21.7% |
| 2017/18 | 63.2% | 4.3d | 35.6% |
| 2016/17 | 33.3% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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