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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
24.8 pupil-to-teacher ratio
Teaching Assistants24
Support Staff30
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.2↓ -2
Teacher FTE
Nat: 20.6
24.8:1↑ +1.7
Pupil:Teacher Ratio
17.15
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
24
Total TAs (headcount)
30
Other Support Staff
64
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 | 9.2 | 10 | |
| Teaching Assistants | 13.25 | 24 | |
| Other Support Staff | 17.15 | 30 | |
| Total Workforce | 39.6 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↓ -7.3
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
26.8%↑ +26.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 3.3d | 26.8% |
| 2022/23 | 80.0% | 3.5d | 0.0% |
| 2021/22 | 58.3% | 3.8d | 12.2% |
| 2020/21 | 22.2% | 0.2d | 11.1% |
| 2018/19 | 45.5% | 2.5d | 23.5% |
| 2017/18 | 36.4% | 0.5d | 11.2% |
| 2016/17 | 57.1% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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