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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
23.4 pupil-to-teacher ratio
Teaching Assistants18
Support Staff31
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10— 0
Teacher FTE
Nat: 20.6
23.4:1↑ +1.6
Pupil:Teacher Ratio
17.03
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
18
Total TAs (headcount)
31
Other Support Staff
59
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 | 12.65 | 18 | |
| Other Support Staff | 17.03 | 31 | |
| Total Workforce | 39.7 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -7.5
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -10
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 3.6d | 0.0% |
| 2022/23 | 70.0% | 3.6d | 10.0% |
| 2021/22 | 72.7% | 14.3d | 10.0% |
| 2020/21 | 70.0% | 1.9d | 10.0% |
| 2018/19 | 41.7% | 1.8d | 18.2% |
| 2017/18 | 66.7% | 7.5d | 18.2% |
| 2016/17 | 81.8% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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