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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants14
Support Staff31
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.96— 0
Teacher FTE
Nat: 20.6
20.5:1↑ +0.1
Pupil:Teacher Ratio
16.98
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
14
Total TAs (headcount)
31
Other Support Staff
57
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 | 9.96 | 12 | |
| Teaching Assistants | 10.29 | 14 | |
| Other Support Staff | 16.98 | 31 | |
| Total Workforce | 37.2 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -50
Teacher Absence %
Nat: 5.1d
8.1d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 8.1d | 0.0% |
| 2022/23 | 100.0% | 5.1d | 0.0% |
| 2021/22 | 91.7% | 10.0d | 5.1% |
| 2020/21 | 46.2% | 6.4d | 5.6% |
| 2018/19 | 26.7% | 2.4d | 18.6% |
| 2017/18 | 57.1% | 3.0d | 26.4% |
| 2016/17 | 64.3% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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