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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants15
Support Staff21
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↓ -0.4
Teacher FTE
Nat: 20.6
23.1:1↓ -2.8
Pupil:Teacher Ratio
17.22
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
15
Total TAs (headcount)
21
Other Support Staff
47
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 | 11 | |
| Teaching Assistants | 11.27 | 15 | |
| Other Support Staff | 17.22 | 21 | |
| Total Workforce | 38.5 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↑ +2.7
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 1.2d | 0.0% |
| 2022/23 | 41.7% | 1.3d | 8.0% |
| 2021/22 | 75.0% | 18.4d | 24.3% |
| 2020/21 | 50.0% | 2.1d | 0.0% |
| 2018/19 | 7.1% | 0.4d | 10.3% |
| 2017/18 | 15.4% | 0.2d | 0.0% |
| 2016/17 | 23.1% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
