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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
24.2 pupil-to-teacher ratio
Teaching Assistants18
Support Staff33
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6— 0
Teacher FTE
Nat: 20.6
24.2:1↑ +0.6
Pupil:Teacher Ratio
16.18
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
18
Total TAs (headcount)
33
Other Support Staff
61
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 | 9.6 | 10 | |
| Teaching Assistants | 9.91 | 18 | |
| Other Support Staff | 16.18 | 33 | |
| Total Workforce | 35.7 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +42.7
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
13.2%↓ -14.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 2.8d | 13.2% |
| 2022/23 | 27.3% | 2.0d | 28.1% |
| 2021/22 | 18.2% | 0.6d | 17.0% |
| 2020/21 | 25.0% | 1.3d | 25.0% |
| 2018/19 | 27.3% | 1.0d | 28.0% |
| 2017/18 | 16.7% | 0.7d | 19.8% |
| 2016/17 | 40.0% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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