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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants16
Support Staff24
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↑ +1.7
Teacher FTE
Nat: 20.6
20.8:1↓ -5
Pupil:Teacher Ratio
15.72
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
16
Total TAs (headcount)
24
Other Support Staff
50
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 | 13.91 | 16 | |
| Other Support Staff | 15.72 | 24 | |
| Total Workforce | 39.6 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↑ +13.9
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
25.0%↓ -8.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 3.8d | 25.0% |
| 2022/23 | 41.7% | 10.1d | 33.3% |
| 2021/22 | 42.9% | 1.6d | 26.1% |
| 2020/21 | 45.5% | 3.2d | 0.0% |
| 2018/19 | 50.0% | 1.8d | 18.2% |
| 2017/18 | 37.5% | 2.5d | 36.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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