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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants10
Support Staff23
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↓ -1.4
Teacher FTE
Nat: 20.6
21.8:1↑ +1.2
Pupil:Teacher Ratio
12.15
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
10
Total TAs (headcount)
23
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 | 14 | |
| Teaching Assistants | 7.56 | 10 | |
| Other Support Staff | 12.15 | 23 | |
| Total Workforce | 29.7 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
12.3%↑ +6.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.6d | 12.3% |
| 2021/22 | 53.8% | 7.7d | 9.1% |
| 2020/21 | 61.5% | 3.5d | 0.0% |
| 2018/19 | 60.0% | 1.9d | 14.5% |
| 2017/18 | 61.5% | 1.2d | 17.8% |
| 2016/17 | 40.0% | 0.8d | — |
| 2015/16 | 42.9% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
