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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
24.8 pupil-to-teacher ratio
Teaching Assistants11
Support Staff28
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.5↓ -4.6
Teacher FTE
Nat: 20.6
24.8:1↑ +7.5
Pupil:Teacher Ratio
11.08
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
11
Total TAs (headcount)
28
Other Support Staff
49
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 | 7.5 | 10 | |
| Teaching Assistants | 6.62 | 11 | |
| Other Support Staff | 11.08 | 28 | |
| Total Workforce | 25.2 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↑ +7.7
Teacher Absence %
Nat: 5.1d
13.1d
Teacher Absence Days
Nat: 14.8%
24.8%↑ +19
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 13.1d | 24.8% |
| 2022/23 | 69.2% | 10.2d | 5.8% |
| 2021/22 | 75.0% | 12.3d | 20.8% |
| 2020/21 | 60.0% | 20.1d | 0.0% |
| 2018/19 | 40.0% | 6.2d | 10.5% |
| 2017/18 | 50.0% | 23.0d | 21.1% |
| 2016/17 | 44.4% | 10.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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