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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 Staff25
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.2↓ -0.7
Teacher FTE
Nat: 20.6
24.1:1↑ +0.1
Pupil:Teacher Ratio
18.62
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
17
Total TAs (headcount)
25
Other Support Staff
53
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 | 10.2 | 11 | |
| Teaching Assistants | 12.27 | 17 | |
| Other Support Staff | 18.62 | 25 | |
| Total Workforce | 41.1 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -4.3
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
26.6%↑ +8.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 5.0d | 26.6% |
| 2022/23 | 64.3% | 6.5d | 17.7% |
| 2021/22 | 47.1% | 5.1d | 31.9% |
| 2020/21 | 46.7% | 3.5d | 10.9% |
| 2018/19 | 81.8% | 4.5d | 32.3% |
| 2017/18 | 21.4% | 0.4d | 42.9% |
| 2016/17 | 40.0% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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