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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants13
Support Staff22
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↓ -1
Teacher FTE
Nat: 20.6
19.6:1↑ +1.1
Pupil:Teacher Ratio
13.06
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
13
Total TAs (headcount)
22
Other Support Staff
45
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 | 9.95 | 13 | |
| Other Support Staff | 13.06 | 22 | |
| Total Workforce | 33.0 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +8.4
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
18.2%↓ -4.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 1.9d | 18.2% |
| 2022/23 | 58.3% | 12.3d | 22.5% |
| 2021/22 | 50.0% | 2.8d | 38.1% |
| 2020/21 | 50.0% | 3.0d | 22.2% |
| 2018/19 | 15.4% | 0.5d | 30.8% |
| National Avg | 60.7% | 5.1d | 14.8% |