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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
24.9 pupil-to-teacher ratio
Teaching Assistants22
Support Staff33
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.26↑ +0.1
Teacher FTE
Nat: 20.6
24.9:1↓ -1.2
Pupil:Teacher Ratio
15.5
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
22
Total TAs (headcount)
33
Other Support Staff
68
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 | 10.26 | 13 | |
| Teaching Assistants | 11.39 | 22 | |
| Other Support Staff | 15.5 | 33 | |
| Total Workforce | 37.1 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%↑ +4.4
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
9.9%↓ -11.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 4.4d | 9.9% |
| 2022/23 | 57.1% | 8.4d | 21.2% |
| 2021/22 | 88.2% | 5.3d | 22.0% |
| 2020/21 | 50.0% | 0.9d | 14.8% |
| 2018/19 | 36.8% | 2.6d | 19.5% |
| 2017/18 | 43.8% | 1.8d | 2.8% |
| 2016/17 | 6.3% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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