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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants14
Support Staff28
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↓ -1
Teacher FTE
Nat: 20.6
22.2:1↓ -4.6
Pupil:Teacher Ratio
17.7
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
14
Total TAs (headcount)
28
Other Support Staff
52
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 | 12.38 | 14 | |
| Other Support Staff | 17.7 | 28 | |
| Total Workforce | 40.1 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↓ -10.1
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
27.3%↑ +7.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 2.0d | 27.3% |
| 2022/23 | 55.6% | 1.3d | 19.5% |
| 2021/22 | 70.0% | 5.1d | 18.9% |
| 2020/21 | 53.8% | 3.4d | 39.3% |
| 2018/19 | 80.0% | 1.7d | 12.5% |
| 2017/18 | 64.7% | 1.5d | 14.3% |
| 2016/17 | 60.0% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
