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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants18
Support Staff36
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6↓ -1
Teacher FTE
Nat: 20.6
23.2:1↑ +2.2
Pupil:Teacher Ratio
21.13
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
18
Total TAs (headcount)
36
Other Support Staff
64
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 | 10 | |
| Teaching Assistants | 9.07 | 18 | |
| Other Support Staff | 21.13 | 36 | |
| Total Workforce | 39.8 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.0%↑ +35.5
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
9.4%↓ -3.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.0% | 3.9d | 9.4% |
| 2022/23 | 54.5% | 4.0d | 13.1% |
| 2021/22 | 58.3% | 6.0d | 27.7% |
| 2020/21 | 33.3% | 0.5d | 18.9% |
| 2018/19 | 50.0% | 7.6d | 20.0% |
| 2017/18 | 40.0% | 1.6d | 0.0% |
| 2016/17 | 41.7% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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