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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants17
Support Staff25
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↑ +0.6
Teacher FTE
Nat: 20.6
21.1:1↓ -1.2
Pupil:Teacher Ratio
15.7
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
17
Total TAs (headcount)
25
Other Support Staff
53
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 | 12.5 | 17 | |
| Other Support Staff | 15.7 | 25 | |
| Total Workforce | 38.2 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↑ +5.5
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -11.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 1.4d | 0.0% |
| 2022/23 | 40.0% | 1.9d | 11.1% |
| 2021/22 | 81.8% | 7.5d | 0.0% |
| 2020/21 | 45.5% | 2.7d | 14.1% |
| 2018/19 | 55.6% | 3.1d | 11.6% |
| 2017/18 | 55.6% | 1.1d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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