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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
24.4 pupil-to-teacher ratio
Teaching Assistants21
Support Staff36
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.2↓ -0.4
Teacher FTE
Nat: 20.6
24.4:1↑ +0.5
Pupil:Teacher Ratio
17.86
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
21
Total TAs (headcount)
36
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 | 10.2 | 12 | |
| Teaching Assistants | 12.41 | 21 | |
| Other Support Staff | 17.86 | 36 | |
| Total Workforce | 40.5 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↓ -11.6
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
9.4%↓ -1.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 1.0d | 9.4% |
| 2022/23 | 57.1% | 4.1d | 11.1% |
| 2021/22 | 81.8% | 6.7d | 51.0% |
| 2020/21 | 15.4% | 0.2d | 27.3% |
| 2018/19 | 62.5% | 3.6d | 21.7% |
| 2017/18 | 64.7% | 7.4d | 16.8% |
| 2016/17 | 55.6% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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