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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
24.9 pupil-to-teacher ratio
Teaching Assistants23
Support Staff39
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.1↓ -2.2
Teacher FTE
Nat: 20.6
24.9:1↑ +2
Pupil:Teacher Ratio
16.48
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
23
Total TAs (headcount)
39
Other Support Staff
75
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 | 10.1 | 13 | |
| Teaching Assistants | 12.03 | 23 | |
| Other Support Staff | 16.48 | 39 | |
| Total Workforce | 38.6 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
92.9%↑ +14
Teacher Absence %
Nat: 5.1d
8.1d
Teacher Absence Days
Nat: 14.8%
15.2%↓ -10.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 92.9% | 8.1d | 15.2% |
| 2022/23 | 78.9% | 14.8d | 25.4% |
| 2021/22 | 93.3% | 11.4d | 25.9% |
| 2020/21 | 76.5% | 14.9d | 15.4% |
| 2018/19 | 88.2% | 9.5d | 29.8% |
| 2017/18 | 76.5% | 16.3d | 17.5% |
| 2016/17 | 73.7% | 9.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
