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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
24.1 pupil-to-teacher ratio
Teaching Assistants17
Support Staff43
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.72↓ -2.7
Teacher FTE
Nat: 20.6
24.1:1↑ +4.7
Pupil:Teacher Ratio
18.95
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
17
Total TAs (headcount)
43
Other Support Staff
72
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 | 9.72 | 12 | |
| Teaching Assistants | 10.61 | 17 | |
| Other Support Staff | 18.95 | 43 | |
| Total Workforce | 39.3 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↑ +10.6
Teacher Absence %
Nat: 5.1d
13.5d
Teacher Absence Days
Nat: 14.8%
37.1%↑ +23.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 13.5d | 37.1% |
| 2022/23 | 29.4% | 1.6d | 13.5% |
| 2021/22 | 76.9% | 3.5d | 0.0% |
| 2020/21 | 25.0% | 0.5d | 20.0% |
| 2018/19 | 46.7% | 1.2d | 5.2% |
| 2017/18 | 56.3% | 1.4d | 16.0% |
| 2016/17 | 43.8% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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