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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
24.8 pupil-to-teacher ratio
Teaching Assistants15
Support Staff29
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.2↓ -1.3
Teacher FTE
Nat: 20.6
24.8:1↑ +3.8
Pupil:Teacher Ratio
17.89
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
15
Total TAs (headcount)
29
Other Support Staff
57
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 | 9.2 | 13 | |
| Teaching Assistants | 9.44 | 15 | |
| Other Support Staff | 17.89 | 29 | |
| Total Workforce | 36.5 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -8.3
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
20.2%↑ +8.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.1d | 20.2% |
| 2022/23 | 58.3% | 2.3d | 11.6% |
| 2021/22 | 36.4% | 4.3d | 23.3% |
| 2020/21 | 40.0% | 3.1d | 11.9% |
| 2018/19 | 30.0% | 1.0d | 11.5% |
| 2017/18 | 50.0% | 2.8d | 0.0% |
| 2016/17 | 30.0% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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