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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants13
Support Staff23
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↑ +1.1
Teacher FTE
Nat: 20.6
21.4:1↓ -2.7
Pupil:Teacher Ratio
13.47
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
13
Total TAs (headcount)
23
Other Support Staff
47
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 | 9.59 | 13 | |
| Other Support Staff | 13.47 | 23 | |
| Total Workforce | 33.1 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7%↓ -12.8
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
22.5%↓ -1.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.7% | 6.2d | 22.5% |
| 2022/23 | 54.5% | 12.7d | 24.2% |
| 2021/22 | 75.0% | 2.5d | 34.6% |
| 2020/21 | 50.0% | 2.1d | 28.3% |
| 2018/19 | 50.0% | 2.4d | 16.4% |
| 2017/18 | 35.7% | 4.5d | 20.0% |
| 2016/17 | 53.8% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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