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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
23.4 pupil-to-teacher ratio
Teaching Assistants15
Support Staff36
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.73↓ -1.2
Teacher FTE
Nat: 20.6
23.4:1↑ +2.3
Pupil:Teacher Ratio
18.06
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
15
Total TAs (headcount)
36
Other Support Staff
62
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 | 9.73 | 11 | |
| Teaching Assistants | 10.49 | 15 | |
| Other Support Staff | 18.06 | 36 | |
| Total Workforce | 38.3 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.2%↓ -3.8
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
32.1%↑ +8.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.2% | 2.6d | 32.1% |
| 2022/23 | 50.0% | 1.5d | 23.6% |
| 2021/22 | 85.7% | 10.6d | 8.8% |
| 2020/21 | 25.0% | 0.7d | 8.6% |
| 2018/19 | 50.0% | 1.9d | 22.7% |
| 2017/18 | 40.0% | 8.9d | 7.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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