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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants13
Support Staff22
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.8↓ -2
Teacher FTE
Nat: 20.6
22.9:1↑ +3.5
Pupil:Teacher Ratio
14.93
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
13
Total TAs (headcount)
22
Other Support Staff
45
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 | 9.8 | 10 | |
| Teaching Assistants | 9.97 | 13 | |
| Other Support Staff | 14.93 | 22 | |
| Total Workforce | 34.7 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +12.9
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
33.9%↑ +17
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.0d | 33.9% |
| 2022/23 | 53.8% | 2.5d | 16.9% |
| 2021/22 | 58.3% | 5.0d | 0.0% |
| 2020/21 | 23.1% | 1.9d | 8.5% |
| 2018/19 | 50.0% | 1.2d | 7.5% |
| 2017/18 | 54.5% | 11.6d | 29.4% |
| 2016/17 | 66.7% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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