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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants15
Support Staff30
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↑ +1.6
Teacher FTE
Nat: 20.6
20.8:1↓ -4.3
Pupil:Teacher Ratio
15.54
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
15
Total TAs (headcount)
30
Other Support Staff
56
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 | 9.51 | 15 | |
| Other Support Staff | 15.54 | 30 | |
| Total Workforce | 35.0 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%— 0
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
23.8%↑ +9.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 2.7d | 23.8% |
| 2022/23 | 70.0% | 2.8d | 14.3% |
| 2021/22 | 75.0% | 5.0d | 16.9% |
| 2020/21 | 41.7% | 3.3d | 0.0% |
| 2018/19 | 27.3% | 0.4d | 20.8% |
| 2017/18 | 46.2% | 1.6d | 32.1% |
| 2016/17 | 30.8% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
