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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 Assistants22
Support Staff33
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↓ -0.8
Teacher FTE
Nat: 20.6
21.8:1↑ +1.8
Pupil:Teacher Ratio
24.22
Support Staff FTE
Nat avg
7.2:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
22
Total TAs (headcount)
33
Other Support Staff
66
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 | 11 | |
| Teaching Assistants | 16.09 | 22 | |
| Other Support Staff | 24.22 | 33 | |
| Total Workforce | 50.3 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -8.3
Teacher Absence %
Nat: 5.1d
13.8d
Teacher Absence Days
Nat: 14.8%
9.3%↓ -18
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 13.8d | 9.3% |
| 2022/23 | 83.3% | 8.4d | 27.3% |
| 2021/22 | 92.9% | 10.3d | 8.8% |
| 2020/21 | 72.7% | 8.0d | 18.2% |
| 2018/19 | 83.3% | 16.6d | 12.3% |
| 2017/18 | 80.0% | 12.9d | 30.0% |
| 2016/17 | 85.7% | 9.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |