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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
10.2 pupil-to-teacher ratio
Teaching Assistants33
Support Staff40
Headcount83
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↓ -0.2
Teacher FTE
Nat: 20.6
10.2:1↓ -0.3
Pupil:Teacher Ratio
33.84
Support Staff FTE
Nat avg
2.7:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
33
Total TAs (headcount)
40
Other Support Staff
83
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 | 27.26 | 33 | |
| Other Support Staff | 33.84 | 40 | |
| Total Workforce | 71.1 | 83 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
27.3%↓ -52.7
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
21.6%↓ -0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 27.3% | 3.5d | 21.6% |
| 2022/23 | 80.0% | 5.6d | 22.1% |
| 2021/22 | 53.8% | 5.5d | 26.8% |
| 2020/21 | 58.3% | 2.8d | 8.7% |
| 2018/19 | 50.0% | 2.2d | 23.3% |
| 2017/18 | 66.7% | 20.2d | 8.6% |
| 2016/17 | 66.7% | 5.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
