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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants20
Support Staff39
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10— 0
Teacher FTE
Nat: 20.6
20.8:1↓ -0.9
Pupil:Teacher Ratio
18.63
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
20
Total TAs (headcount)
39
Other Support Staff
69
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 | 10 | |
| Teaching Assistants | 13.41 | 20 | |
| Other Support Staff | 18.63 | 39 | |
| Total Workforce | 42.0 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↑ +18.1
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
10.0%↓ -8.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 1.5d | 10.0% |
| 2022/23 | 45.5% | 21.5d | 18.9% |
| 2021/22 | 83.3% | 13.3d | 18.2% |
| 2020/21 | 42.9% | 4.8d | 30.6% |
| 2018/19 | 70.0% | 15.4d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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