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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
24.8 pupil-to-teacher ratio
Teaching Assistants11
Support Staff22
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↓ -1
Teacher FTE
Nat: 20.6
24.8:1↑ +0.5
Pupil:Teacher Ratio
13.73
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
11
Total TAs (headcount)
22
Other Support Staff
43
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 | 8.27 | 11 | |
| Other Support Staff | 13.73 | 22 | |
| Total Workforce | 32.0 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%↓ -2.1
Teacher Absence %
Nat: 5.1d
13.2d
Teacher Absence Days
Nat: 14.8%
8.9%↓ -31.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 13.2d | 8.9% |
| 2022/23 | 63.6% | 5.6d | 40.0% |
| 2021/22 | 37.5% | 3.1d | 27.0% |
| 2020/21 | 20.0% | 1.1d | 8.1% |
| 2018/19 | 13.3% | 0.3d | 6.8% |
| 2017/18 | 81.3% | 10.4d | 10.6% |
| 2016/17 | 58.8% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
