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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants23
Support Staff36
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.8↓ -0.4
Teacher FTE
Nat: 20.6
22.8:1↑ +0.8
Pupil:Teacher Ratio
18.45
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
23
Total TAs (headcount)
36
Other Support Staff
70
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 | 11 | |
| Teaching Assistants | 15.95 | 23 | |
| Other Support Staff | 18.45 | 36 | |
| Total Workforce | 44.2 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -1.5
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
44.1%↑ +17.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 5.1d | 44.1% |
| 2022/23 | 61.5% | 2.0d | 26.8% |
| 2021/22 | 70.6% | 5.3d | 15.1% |
| 2020/21 | 18.8% | 0.5d | 7.1% |
| 2016/17 | 5.9% | 0.2d | — |
| 2015/16 | 5.3% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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