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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.8 pupil-to-teacher ratio
Teaching Assistants16
Support Staff24
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.4↓ -0.6
Teacher FTE
Nat: 20.6
23.8:1↓ -0.1
Pupil:Teacher Ratio
15.53
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
16
Total TAs (headcount)
24
Other Support Staff
50
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 | 9.4 | 10 | |
| Teaching Assistants | 12.18 | 16 | |
| Other Support Staff | 15.53 | 24 | |
| Total Workforce | 37.1 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
20.0%↓ -5
Teacher Absence %
Nat: 5.1d
0.4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -12.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 20.0% | 0.4d | 0.0% |
| 2022/23 | 25.0% | 1.4d | 12.6% |
| 2021/22 | 66.7% | 11.4d | 8.8% |
| 2018/19 | 53.8% | 9.0d | 7.9% |
| 2017/18 | 60.0% | 7.9d | 14.9% |
| 2016/17 | 58.8% | 8.1d | — |
| 2015/16 | 60.0% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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