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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
24.0 pupil-to-teacher ratio
Teaching Assistants11
Support Staff28
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6↓ -0.4
Teacher FTE
Nat: 20.6
24.0:1↑ +0.6
Pupil:Teacher Ratio
11.66
Support Staff FTE
Nat avg
14.7:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
11
Total TAs (headcount)
28
Other Support Staff
49
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 | 5.23 | 11 | |
| Other Support Staff | 11.66 | 28 | |
| Total Workforce | 26.5 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↑ +7.5
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
10.0%↓ -10
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 1.5d | 10.0% |
| 2022/23 | 30.0% | 1.0d | 20.0% |
| 2021/22 | 63.6% | 2.7d | 9.1% |
| 2020/21 | 63.6% | 2.4d | 0.0% |
| 2018/19 | 45.5% | 4.5d | 9.1% |
| 2017/18 | 54.5% | 2.0d | 10.0% |
| 2016/17 | 7.7% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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