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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 Assistants19
Support Staff28
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6↑ +0.3
Teacher FTE
Nat: 20.6
23.6:1↑ +1.4
Pupil:Teacher Ratio
17.06
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
19
Total TAs (headcount)
28
Other Support Staff
58
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 | 12.21 | 19 | |
| Other Support Staff | 17.06 | 28 | |
| Total Workforce | 38.9 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +21.2
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
21.5%↓ -20.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 5.0d | 21.5% |
| 2022/23 | 45.5% | 2.0d | 42.1% |
| 2021/22 | 83.3% | 14.0d | 20.6% |
| 2020/21 | 50.0% | 3.0d | 0.0% |
| 2017/18 | 70.0% | 4.4d | 0.0% |
| 2016/17 | 11.1% | 0.1d | — |
| 2015/16 | 63.6% | 7.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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