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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
24.8 pupil-to-teacher ratio
Teaching Assistants21
Support Staff48
Headcount82
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.92↓ -0.9
Teacher FTE
Nat: 20.6
24.8:1↑ +1.7
Pupil:Teacher Ratio
15.68
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
21
Total TAs (headcount)
48
Other Support Staff
82
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 | 9.92 | 13 | |
| Teaching Assistants | 10.2 | 21 | |
| Other Support Staff | 15.68 | 48 | |
| Total Workforce | 35.8 | 82 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -4.7
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
9.2%↓ -18.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 1.8d | 9.2% |
| 2022/23 | 71.4% | 3.8d | 27.3% |
| 2021/22 | 73.3% | 7.7d | 8.2% |
| 2020/21 | 50.0% | 1.8d | 6.7% |
| 2018/19 | 76.5% | 3.8d | 20.6% |
| 2017/18 | 75.0% | 5.4d | 8.5% |
| 2016/17 | 83.3% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
