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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
25.9 pupil-to-teacher ratio
Teaching Assistants17
Support Staff37
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.3— 0
Teacher FTE
Nat: 20.6
25.9:1↓ -0.3
Pupil:Teacher Ratio
10.42
Support Staff FTE
Nat avg
14.6:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
17
Total TAs (headcount)
37
Other Support Staff
66
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 | 10.3 | 12 | |
| Teaching Assistants | 6.65 | 17 | |
| Other Support Staff | 10.42 | 37 | |
| Total Workforce | 27.4 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +8.4
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
9.7%↓ -11
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.3d | 9.7% |
| 2022/23 | 58.3% | 7.2d | 20.7% |
| 2021/22 | 52.9% | 9.9d | 27.5% |
| 2020/21 | 37.5% | 0.8d | 0.0% |
| 2018/19 | 46.7% | 2.1d | 0.0% |
| 2017/18 | 30.8% | 0.8d | 0.0% |
| 2016/17 | 58.3% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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