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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants12
Support Staff24
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.56— 0
Teacher FTE
Nat: 20.6
22.7:1↑ +0.6
Pupil:Teacher Ratio
7.54
Support Staff FTE
Nat avg
15.0:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
12
Total TAs (headcount)
24
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 | 9.56 | 14 | |
| Teaching Assistants | 4.86 | 12 | |
| Other Support Staff | 7.54 | 24 | |
| Total Workforce | 22.0 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3%↑ +14.3
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
10.4%↑ +6.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.3% | 3.1d | 10.4% |
| 2022/23 | 50.0% | 3.1d | 3.9% |
| 2021/22 | 64.3% | 8.0d | 9.9% |
| 2020/21 | 46.2% | 1.4d | 10.8% |
| 2018/19 | 53.8% | 2.5d | 4.3% |
| 2017/18 | 46.2% | 1.8d | 12.4% |
| 2016/17 | 46.2% | 6.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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