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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants18
Support Staff28
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↓ -1.2
Teacher FTE
Nat: 20.6
22.6:1↑ +2.7
Pupil:Teacher Ratio
16.06
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
18
Total TAs (headcount)
28
Other Support Staff
56
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 | 13.15 | 18 | |
| Other Support Staff | 16.06 | 28 | |
| Total Workforce | 39.2 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↓ -14.3
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
24.1%↑ +4.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 6.7d | 24.1% |
| 2022/23 | 100.0% | 18.6d | 20.0% |
| 2021/22 | 63.6% | 25.5d | 10.0% |
| 2020/21 | 50.0% | 1.0d | 0.0% |
| 2018/19 | 50.0% | 4.7d | 20.0% |
| 2017/18 | 80.0% | 12.1d | 20.0% |
| 2016/17 | 70.0% | 15.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
