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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants14
Support Staff20
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↓ -1.8
Teacher FTE
Nat: 20.6
18.9:1↑ +1.4
Pupil:Teacher Ratio
14.36
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
14
Total TAs (headcount)
20
Other Support Staff
44
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 | 9.19 | 14 | |
| Other Support Staff | 14.36 | 20 | |
| Total Workforce | 33.5 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7%↓ -8.3
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
23.7%↓ -12.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.7% | 2.1d | 23.7% |
| 2022/23 | 50.0% | 7.6d | 36.2% |
| 2021/22 | 92.3% | 17.0d | 26.3% |
| 2020/21 | 14.3% | 1.5d | 29.8% |
| 2018/19 | 42.9% | 1.4d | 27.3% |
| 2017/18 | 33.3% | 1.9d | 21.7% |
| 2016/17 | 50.0% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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