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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants16
Support Staff35
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.2↓ -1
Teacher FTE
Nat: 20.6
23.2:1↑ +2.4
Pupil:Teacher Ratio
18.2
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
16
Total TAs (headcount)
35
Other Support Staff
62
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 | 10.2 | 11 | |
| Teaching Assistants | 10.22 | 16 | |
| Other Support Staff | 18.2 | 35 | |
| Total Workforce | 38.6 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +25
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
8.9%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 4.3d | 8.9% |
| 2022/23 | 58.3% | 6.5d | 8.9% |
| 2021/22 | 69.2% | 8.5d | 15.4% |
| 2018/19 | 69.2% | 3.5d | 7.7% |
| 2017/18 | 33.3% | 7.1d | 28.6% |
| 2016/17 | 83.3% | 9.1d | — |
| 2015/16 | 75.0% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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