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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
24.7 pupil-to-teacher ratio
Teaching Assistants8
Support Staff23
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6↓ -1.2
Teacher FTE
Nat: 20.6
24.7:1↑ +2.6
Pupil:Teacher Ratio
13.35
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
8
Total TAs (headcount)
23
Other Support Staff
41
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 | 10 | |
| Teaching Assistants | 4.83 | 8 | |
| Other Support Staff | 13.35 | 23 | |
| Total Workforce | 27.8 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.2%↓ -18.1
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
24.1%↑ +8.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.2% | 1.2d | 24.1% |
| 2022/23 | 64.3% | 1.2d | 16.0% |
| 2021/22 | 70.6% | 3.9d | 20.2% |
| 2020/21 | 28.6% | 11.1d | 0.0% |
| 2018/19 | 26.7% | 0.5d | 40.7% |
| 2017/18 | 14.3% | 0.5d | 14.6% |
| 2016/17 | 38.5% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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