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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants22
Support Staff34
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↓ -0.8
Teacher FTE
Nat: 20.6
17.0:1↑ +1.4
Pupil:Teacher Ratio
19.86
Support Staff FTE
Nat avg
6.8:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
22
Total TAs (headcount)
34
Other Support Staff
68
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 | 14.48 | 22 | |
| Other Support Staff | 19.86 | 34 | |
| Total Workforce | 44.3 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↓ -16.4
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
9.1%↓ -21.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 2.1d | 9.1% |
| 2022/23 | 80.0% | 2.7d | 30.6% |
| 2021/22 | 90.9% | 5.0d | 22.2% |
| 2020/21 | 7.7% | 0.3d | 18.5% |
| 2018/19 | 25.0% | 0.6d | 0.0% |
| 2017/18 | 23.1% | 0.7d | 90.9% |
| 2016/17 | 58.2% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
