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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants12
Support Staff21
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10— 0
Teacher FTE
Nat: 20.6
19.6:1↑ +0.5
Pupil:Teacher Ratio
12.95
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
12
Total TAs (headcount)
21
Other Support Staff
45
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 | 12 | |
| Teaching Assistants | 9.51 | 12 | |
| Other Support Staff | 12.95 | 21 | |
| Total Workforce | 32.5 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
20.0%↓ -40
Teacher Absence %
Nat: 5.1d
0.7d
Teacher Absence Days
Nat: 14.8%
44.0%↑ +5.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 20.0% | 0.7d | 44.0% |
| 2022/23 | 60.0% | 1.2d | 38.1% |
| 2021/22 | 42.9% | 0.8d | 25.6% |
| 2020/21 | 33.3% | 0.8d | 26.3% |
| 2018/19 | 36.4% | 0.8d | 31.2% |
| 2017/18 | 36.4% | 5.6d | 21.1% |
| National Avg | 60.7% | 5.1d | 14.8% |