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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
24.4 pupil-to-teacher ratio
Teaching Assistants15
Support Staff30
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.5↑ +0.2
Teacher FTE
Nat: 20.6
24.4:1↓ -0.9
Pupil:Teacher Ratio
16.28
Support Staff FTE
Nat avg
10.5:1
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 | 8.5 | 11 | |
| Teaching Assistants | 11.18 | 15 | |
| Other Support Staff | 16.28 | 30 | |
| Total Workforce | 36.0 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↑ +25.6
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
21.7%↑ +7.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 1.7d | 21.7% |
| 2022/23 | 30.0% | 3.6d | 14.1% |
| 2021/22 | 63.6% | 3.5d | 20.7% |
| 2020/21 | 25.0% | 0.3d | 9.9% |
| 2018/19 | 75.0% | 4.3d | 10.5% |
| 2017/18 | 54.5% | 10.0d | 11.0% |
| 2016/17 | 45.5% | 7.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
