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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
24.0 pupil-to-teacher ratio
Teaching Assistants16
Support Staff32
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.2— 0
Teacher FTE
Nat: 20.6
24.0:1↓ -0.9
Pupil:Teacher Ratio
15.61
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
16
Total TAs (headcount)
32
Other Support Staff
58
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 | 9.2 | 10 | |
| Teaching Assistants | 9.68 | 16 | |
| Other Support Staff | 15.61 | 32 | |
| Total Workforce | 34.5 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
30.0%↓ -3.3
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
10.9%↓ -11.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 30.0% | 2.4d | 10.9% |
| 2022/23 | 33.3% | 1.7d | 22.6% |
| 2021/22 | 61.5% | 2.5d | 26.5% |
| 2020/21 | 81.8% | 4.1d | 0.0% |
| 2018/19 | 63.6% | 2.3d | 14.1% |
| 2016/17 | 50.0% | 2.4d | — |
| 2015/16 | 57.1% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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