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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
24.5 pupil-to-teacher ratio
Teaching Assistants17
Support Staff31
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.61↓ -0.2
Teacher FTE
Nat: 20.6
24.5:1↑ +0.5
Pupil:Teacher Ratio
13.92
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
17
Total TAs (headcount)
31
Other Support Staff
59
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 | 9.61 | 11 | |
| Teaching Assistants | 12.06 | 17 | |
| Other Support Staff | 13.92 | 31 | |
| Total Workforce | 35.6 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
91.7%↑ +22.5
Teacher Absence %
Nat: 5.1d
16.9d
Teacher Absence Days
Nat: 14.8%
4.1%↓ -32.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 91.7% | 16.9d | 4.1% |
| 2022/23 | 69.2% | 5.7d | 36.5% |
| 2021/22 | 83.3% | 10.3d | 9.1% |
| 2020/21 | 35.7% | 9.5d | 16.1% |
| 2018/19 | 50.0% | 4.4d | 17.2% |
| 2017/18 | 41.2% | 3.8d | 23.2% |
| 2016/17 | 43.8% | 14.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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