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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants14
Support Staff30
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.23— 0
Teacher FTE
Nat: 20.6
21.0:1↑ +0.5
Pupil:Teacher Ratio
14.25
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
14
Total TAs (headcount)
30
Other Support Staff
55
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 | 10.23 | 11 | |
| Teaching Assistants | 10.9 | 14 | |
| Other Support Staff | 14.25 | 30 | |
| Total Workforce | 35.4 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -5.6
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -9.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.8d | 0.0% |
| 2022/23 | 55.6% | 1.1d | 9.4% |
| 2021/22 | 86.7% | 5.6d | 34.7% |
| 2020/21 | 41.2% | 10.9d | 21.0% |
| 2018/19 | 56.3% | 9.9d | 19.7% |
| 2017/18 | 64.3% | 3.0d | 14.5% |
| 2016/17 | 60.0% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
