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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
24.5 pupil-to-teacher ratio
Teaching Assistants16
Support Staff20
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.99↑ +1.2
Teacher FTE
Nat: 20.6
24.5:1↓ -3.1
Pupil:Teacher Ratio
16.23
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
16
Total TAs (headcount)
20
Other Support Staff
48
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 | 9.99 | 12 | |
| Teaching Assistants | 13.2 | 16 | |
| Other Support Staff | 16.23 | 20 | |
| Total Workforce | 39.4 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +6.4
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -9.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 6.7d | 0.0% |
| 2022/23 | 63.6% | 2.9d | 9.8% |
| 2021/22 | 72.7% | 5.8d | 15.7% |
| 2020/21 | 69.2% | 4.2d | 18.2% |
| 2018/19 | 63.6% | 5.0d | 18.2% |
| 2017/18 | 70.0% | 3.0d | 0.0% |
| 2016/17 | 72.7% | 12.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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