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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 Assistants12
Support Staff35
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6↓ -0.4
Teacher FTE
Nat: 20.6
24.9:1↑ +1
Pupil:Teacher Ratio
12.57
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
12
Total TAs (headcount)
35
Other Support Staff
58
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 | 9.6 | 11 | |
| Teaching Assistants | 8.5 | 12 | |
| Other Support Staff | 12.57 | 35 | |
| Total Workforce | 30.7 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -1.9
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -30
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 3.3d | 0.0% |
| 2022/23 | 76.9% | 6.7d | 30.0% |
| 2021/22 | 63.6% | 5.4d | 6.2% |
| 2020/21 | 61.5% | 10.0d | 14.3% |
| 2018/19 | 50.0% | 3.5d | 22.0% |
| 2017/18 | 46.7% | 2.3d | 25.4% |
| 2016/17 | 61.5% | 6.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
