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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
25.3 pupil-to-teacher ratio
Teaching Assistants14
Support Staff22
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.2↑ +1
Teacher FTE
Nat: 20.6
25.3:1↑ +1.1
Pupil:Teacher Ratio
16.55
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
14
Total TAs (headcount)
22
Other Support Staff
47
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 | 10.2 | 11 | |
| Teaching Assistants | 12.3 | 14 | |
| Other Support Staff | 16.55 | 22 | |
| Total Workforce | 39.0 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↓ -17.3
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 2.8d | 0.0% |
| 2022/23 | 90.0% | 4.2d | 0.0% |
| 2021/22 | 54.5% | 9.1d | 18.2% |
| 2020/21 | 75.0% | 16.5d | 12.7% |
| 2018/19 | 73.3% | 16.2d | 28.6% |
| 2017/18 | 56.3% | 3.9d | 31.3% |
| 2016/17 | 37.5% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |