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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
23.8 pupil-to-teacher ratio
Teaching Assistants10
Support Staff45
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15↓ -1
Teacher FTE
Nat: 20.6
23.8:1↓ -0.9
Pupil:Teacher Ratio
13.66
Support Staff FTE
Nat avg
14.3:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
10
Total TAs (headcount)
45
Other Support Staff
70
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 | 15 | 15 | |
| Teaching Assistants | 10 | 10 | |
| Other Support Staff | 13.66 | 45 | |
| Total Workforce | 38.7 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.4%↑ +16.1
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
12.5%↓ -34.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.4% | 2.4d | 12.5% |
| 2022/23 | 31.3% | 1.2d | 47.4% |
| 2021/22 | 41.2% | 2.0d | 45.7% |
| 2020/21 | 28.0% | 0.9d | 28.6% |
| 2018/19 | 50.0% | 1.6d | 56.6% |
| 2017/18 | 50.0% | 1.1d | 26.8% |
| 2016/17 | 87.5% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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