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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants12
Support Staff21
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↑ +0.2
Teacher FTE
Nat: 20.6
21.3:1↓ -1.5
Pupil:Teacher Ratio
16.32
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
12
Total TAs (headcount)
21
Other Support Staff
43
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 | 9.95 | 12 | |
| Other Support Staff | 16.32 | 21 | |
| Total Workforce | 36.3 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +2.8
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
28.6%↓ -2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 6.6d | 28.6% |
| 2022/23 | 75.0% | 6.3d | 30.6% |
| 2021/22 | 45.5% | 2.9d | 31.2% |
| 2020/21 | 30.0% | 0.6d | 41.7% |
| 2018/19 | 45.5% | 2.1d | 0.0% |
| 2017/18 | 40.0% | 2.7d | 30.8% |
| 2016/17 | 66.7% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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