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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants13
Support Staff28
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↑ +1
Teacher FTE
Nat: 20.6
20.9:1↓ -2.5
Pupil:Teacher Ratio
12.49
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
13
Total TAs (headcount)
28
Other Support Staff
52
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 | 8.04 | 13 | |
| Other Support Staff | 12.49 | 28 | |
| Total Workforce | 30.5 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +13.3
Teacher Absence %
Nat: 5.1d
7.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -17.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 7.3d | 0.0% |
| 2022/23 | 66.7% | 5.3d | 17.7% |
| 2021/22 | 40.0% | 3.2d | 38.5% |
| 2020/21 | 60.0% | 7.2d | 35.7% |
| 2018/19 | 42.9% | 6.9d | 14.8% |
| 2017/18 | 38.5% | 1.8d | 0.0% |
| 2016/17 | 69.2% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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