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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
24.3 pupil-to-teacher ratio
Teaching Assistants21
Support Staff28
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.51↓ -0.5
Teacher FTE
Nat: 20.6
24.3:1↑ +0.7
Pupil:Teacher Ratio
19.57
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
21
Total TAs (headcount)
28
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 | 9.51 | 11 | |
| Teaching Assistants | 16.05 | 21 | |
| Other Support Staff | 19.57 | 28 | |
| Total Workforce | 45.1 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↓ -25.3
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
11.0%↑ +11
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 1.9d | 11.0% |
| 2022/23 | 88.9% | 8.4d | 0.0% |
| 2021/22 | 80.0% | 5.8d | 7.8% |
| 2020/21 | 63.6% | 10.4d | 9.0% |
| 2018/19 | 66.7% | 3.9d | 29.4% |
| 2017/18 | 60.0% | 5.6d | 0.0% |
| 2016/17 | 70.0% | 7.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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