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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants9
Support Staff32
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↑ +2
Teacher FTE
Nat: 20.6
22.8:1↓ -1.8
Pupil:Teacher Ratio
14.7
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
9
Total TAs (headcount)
32
Other Support Staff
51
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 | 6.97 | 9 | |
| Other Support Staff | 14.7 | 32 | |
| Total Workforce | 31.7 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↓ -22.2
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -13.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 1.3d | 0.0% |
| 2022/23 | 77.8% | 6.1d | 13.6% |
| 2021/22 | 60.0% | 15.3d | 31.2% |
| 2020/21 | 40.0% | 4.5d | 31.6% |
| 2018/19 | 50.0% | 10.9d | 21.1% |
| 2017/18 | 25.0% | 2.6d | 63.6% |
| 2016/17 | 43.8% | 6.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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