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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
24.1 pupil-to-teacher ratio
Teaching Assistants21
Support Staff44
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.4↑ +0.3
Teacher FTE
Nat: 20.6
24.1:1↓ -0.1
Pupil:Teacher Ratio
15.62
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
21
Total TAs (headcount)
44
Other Support Staff
77
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 | 10.4 | 12 | |
| Teaching Assistants | 9.63 | 21 | |
| Other Support Staff | 15.62 | 44 | |
| Total Workforce | 35.6 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↑ +19.2
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
5.9%↓ -2.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 3.2d | 5.9% |
| 2022/23 | 50.0% | 2.0d | 8.6% |
| 2021/22 | 66.7% | 6.6d | 0.0% |
| 2020/21 | 46.7% | 0.7d | 17.5% |
| 2018/19 | 61.5% | 2.0d | 27.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
