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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants18
Support Staff25
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↑ +0.8
Teacher FTE
Nat: 20.6
22.0:1↑ +0.7
Pupil:Teacher Ratio
16.63
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
18
Total TAs (headcount)
25
Other Support Staff
54
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 | 13.16 | 18 | |
| Other Support Staff | 16.63 | 25 | |
| Total Workforce | 39.8 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
9.1%↓ -19.5
Teacher Absence %
Nat: 5.1d
0.1d
Teacher Absence Days
Nat: 14.8%
27.7%↓ -25.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 9.1% | 0.1d | 27.7% |
| 2022/23 | 28.6% | 1.3d | 53.3% |
| 2021/22 | 28.6% | 0.7d | 8.8% |
| 2020/21 | 37.5% | 0.8d | 24.6% |
| 2018/19 | 46.7% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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