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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants14
Support Staff23
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10— 0
Teacher FTE
Nat: 20.6
21.1:1↑ +0.2
Pupil:Teacher Ratio
11.58
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
14
Total TAs (headcount)
23
Other Support Staff
50
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 | 13 | |
| Teaching Assistants | 8.32 | 14 | |
| Other Support Staff | 11.58 | 23 | |
| Total Workforce | 29.9 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -16.6
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
6.0%↓ -0.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.8d | 6.0% |
| 2022/23 | 83.3% | 8.6d | 6.4% |
| 2021/22 | 66.7% | 6.0d | 10.6% |
| 2020/21 | 15.4% | 0.5d | 5.2% |
| 2018/19 | 46.7% | 3.8d | 19.4% |
| 2017/18 | 23.1% | 1.8d | 2.1% |
| 2016/17 | 57.1% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
