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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
26.1 pupil-to-teacher ratio
Teaching Assistants17
Support Staff25
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↓ -0.9
Teacher FTE
Nat: 20.6
26.1:1↑ +2.4
Pupil:Teacher Ratio
12.67
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
17
Total TAs (headcount)
25
Other Support Staff
54
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 | 8.84 | 17 | |
| Other Support Staff | 12.67 | 25 | |
| Total Workforce | 31.5 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%↑ +8.3
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
26.6%↑ +8.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 3.4d | 26.6% |
| 2022/23 | 45.5% | 0.9d | 18.3% |
| 2021/22 | 53.8% | 4.4d | 15.4% |
| 2020/21 | 10.0% | 0.1d | 0.0% |
| 2018/19 | 50.0% | 4.0d | 26.1% |
| 2017/18 | 72.7% | 1.8d | 60.0% |
| 2016/17 | 18.2% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
