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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 Assistants19
Support Staff38
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.5↓ -0.7
Teacher FTE
Nat: 20.6
24.3:1↑ +1.2
Pupil:Teacher Ratio
14.04
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
19
Total TAs (headcount)
38
Other Support Staff
69
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 | 9.5 | 12 | |
| Teaching Assistants | 9.46 | 19 | |
| Other Support Staff | 14.04 | 38 | |
| Total Workforce | 33.0 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↑ +20.3
Teacher Absence %
Nat: 5.1d
14d
Teacher Absence Days
Nat: 14.8%
4.9%↓ -0.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 14.0d | 4.9% |
| 2022/23 | 61.5% | 2.6d | 5.2% |
| 2021/22 | 72.7% | 4.1d | 0.0% |
| 2020/21 | 63.6% | 15.5d | 10.3% |
| 2018/19 | 50.0% | 11.2d | 5.2% |
| 2017/18 | 58.3% | 7.3d | 10.2% |
| 2016/17 | 75.0% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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