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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants5
Support Staff21
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↑ +0.2
Teacher FTE
Nat: 20.6
19.3:1↓ -1.4
Pupil:Teacher Ratio
10.42
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
5
Total TAs (headcount)
21
Other Support Staff
37
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 | 11 | |
| Teaching Assistants | 4.87 | 5 | |
| Other Support Staff | 10.42 | 21 | |
| Total Workforce | 25.3 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↑ +3.8
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
49.0%↑ +19
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 1.5d | 49.0% |
| 2022/23 | 54.5% | 2.5d | 30.0% |
| 2021/22 | 54.5% | 1.9d | 0.0% |
| 2020/21 | 45.5% | 11.3d | 0.0% |
| 2018/19 | 40.0% | 0.8d | 38.3% |
| 2017/18 | 60.0% | 2.6d | 40.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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