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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants24
Support Staff28
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.97↑ +0.5
Teacher FTE
Nat: 20.6
21.6:1↓ -1.3
Pupil:Teacher Ratio
12.15
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
24
Total TAs (headcount)
28
Other Support Staff
67
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 | 9.97 | 15 | |
| Teaching Assistants | 9.74 | 24 | |
| Other Support Staff | 12.15 | 28 | |
| Total Workforce | 31.9 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.2%↓ -11.7
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
16.8%↓ -6.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.2% | 1.3d | 16.8% |
| 2022/23 | 57.9% | 1.6d | 23.1% |
| 2021/22 | 57.1% | 2.6d | 37.6% |
| 2020/21 | 19.0% | 1.4d | 7.2% |
| 2018/19 | 22.2% | 0.4d | 0.0% |
| 2017/18 | 25.0% | 4.0d | 17.8% |
| 2016/17 | 15.8% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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