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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
24.4 pupil-to-teacher ratio
Teaching Assistants17
Support Staff30
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.8↓ -2.3
Teacher FTE
Nat: 20.6
24.4:1↑ +5.1
Pupil:Teacher Ratio
13.21
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
17
Total TAs (headcount)
30
Other Support Staff
60
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 | 9.8 | 13 | |
| Teaching Assistants | 8.87 | 17 | |
| Other Support Staff | 13.21 | 30 | |
| Total Workforce | 31.9 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.2%↑ +3.7
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
32.2%↑ +16.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.2% | 1.7d | 32.2% |
| 2022/23 | 37.5% | 1.3d | 15.3% |
| 2020/21 | 27.3% | 2.3d | 0.0% |
| 2018/19 | 15.4% | 0.9d | 12.5% |
| 2016/17 | 25.0% | 0.8d | — |
| 2015/16 | 12.5% | 0.1d | — |
| 2014/15 | 44.4% | 7.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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