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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants20
Support Staff52
Headcount83
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6↓ -0.8
Teacher FTE
Nat: 20.6
23.6:1↑ +1.3
Pupil:Teacher Ratio
14.44
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
20
Total TAs (headcount)
52
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 | 9.6 | 11 | |
| Teaching Assistants | 5.76 | 20 | |
| Other Support Staff | 14.44 | 52 | |
| Total Workforce | 29.8 | 83 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -3.3
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
28.8%↑ +2.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.5d | 28.8% |
| 2022/23 | 53.3% | 1.9d | 26.3% |
| 2021/22 | 60.0% | 8.3d | 34.5% |
| 2020/21 | 33.3% | 0.8d | 23.9% |
| 2018/19 | 50.0% | 13.8d | 23.3% |
| 2017/18 | 61.5% | 3.8d | 17.7% |
| 2016/17 | 61.5% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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