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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
24.1 pupil-to-teacher ratio
Teaching Assistants18
Support Staff35
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.88↓ -1.1
Teacher FTE
Nat: 20.6
24.1:1↑ +1.9
Pupil:Teacher Ratio
16.87
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
18
Total TAs (headcount)
35
Other Support Staff
63
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 | 9.88 | 10 | |
| Teaching Assistants | 11.51 | 18 | |
| Other Support Staff | 16.87 | 35 | |
| Total Workforce | 38.3 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↓ -18.1
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
18.2%↑ +1.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 3.1d | 18.2% |
| 2022/23 | 63.6% | 12.6d | 16.7% |
| 2021/22 | 80.0% | 9.4d | 10.0% |
| 2020/21 | 30.0% | 1.6d | 0.0% |
| 2018/19 | 63.6% | 1.9d | 11.1% |
| 2017/18 | 41.7% | 5.1d | 22.0% |
| 2016/17 | 50.0% | 7.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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