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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants16
Support Staff28
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.2↑ +1.2
Teacher FTE
Nat: 20.6
20.5:1↓ -1.5
Pupil:Teacher Ratio
11.78
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
16
Total TAs (headcount)
28
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 | 10.2 | 12 | |
| Teaching Assistants | 9.75 | 16 | |
| Other Support Staff | 11.78 | 28 | |
| Total Workforce | 31.7 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +10.6
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -22.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 3.0d | 0.0% |
| 2022/23 | 72.7% | 2.3d | 22.2% |
| 2021/22 | 45.5% | 3.3d | 0.0% |
| 2020/21 | 66.7% | 6.4d | 32.6% |
| 2018/19 | 40.0% | 1.1d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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