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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
25.7 pupil-to-teacher ratio
Teaching Assistants24
Support Staff46
Headcount83
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.3↑ +0.2
Teacher FTE
Nat: 20.6
25.7:1↓ -1
Pupil:Teacher Ratio
24.4
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
24
Total TAs (headcount)
46
Other Support Staff
83
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 | 13 | |
| Teaching Assistants | 15.21 | 24 | |
| Other Support Staff | 24.4 | 46 | |
| Total Workforce | 49.9 | 83 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.6%↑ +11.9
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
11.1%↓ -9.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.6% | 5.2d | 11.1% |
| 2022/23 | 66.7% | 5.1d | 20.9% |
| 2021/22 | 66.7% | 2.1d | 11.1% |
| 2020/21 | 41.7% | 1.6d | 45.3% |
| 2018/19 | 50.0% | 1.0d | 26.4% |
| 2017/18 | 26.7% | 0.9d | 23.2% |
| 2016/17 | 40.0% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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