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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants14
Support Staff25
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↑ +0.2
Teacher FTE
Nat: 20.6
22.1:1↑ +0.1
Pupil:Teacher Ratio
13.87
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
14
Total TAs (headcount)
25
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 | 11 | |
| Teaching Assistants | 10.4 | 14 | |
| Other Support Staff | 13.87 | 25 | |
| Total Workforce | 34.3 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↓ -1.7
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
14.3%↑ +4.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 3.2d | 14.3% |
| 2022/23 | 60.0% | 13.8d | 10.2% |
| 2021/22 | 81.8% | 9.9d | 10.2% |
| 2020/21 | 36.4% | 15.4d | 10.2% |
| 2018/19 | 54.5% | 4.1d | 0.0% |
| 2017/18 | 50.0% | 4.0d | 10.6% |
| 2016/17 | 25.0% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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