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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants20
Support Staff40
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.3↓ -1.7
Teacher FTE
Nat: 20.6
17.6:1↑ +1.8
Pupil:Teacher Ratio
27.49
Support Staff FTE
Nat avg
5.5:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
20
Total TAs (headcount)
40
Other Support Staff
71
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 | 10.3 | 11 | |
| Teaching Assistants | 13.35 | 20 | |
| Other Support Staff | 27.49 | 40 | |
| Total Workforce | 51.1 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↓ -5
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
16.7%↓ -1.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 2.9d | 16.7% |
| 2022/23 | 75.0% | 3.7d | 18.2% |
| 2021/22 | 83.3% | 5.1d | 22.2% |
| 2020/21 | 33.3% | 1.1d | 20.8% |
| 2018/19 | 63.6% | 3.2d | 26.5% |
| 2017/18 | 50.0% | 3.3d | 6.8% |
| 2016/17 | 62.5% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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