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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
24.9 pupil-to-teacher ratio
Teaching Assistants13
Support Staff32
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.7— 0
Teacher FTE
Nat: 20.6
24.9:1↑ +0.3
Pupil:Teacher Ratio
15.45
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
13
Total TAs (headcount)
32
Other Support Staff
55
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 | 8.7 | 10 | |
| Teaching Assistants | 8.37 | 13 | |
| Other Support Staff | 15.45 | 32 | |
| Total Workforce | 32.5 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +11.1
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
23.0%↑ +16.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.1d | 23.0% |
| 2022/23 | 55.6% | 1.9d | 6.3% |
| 2021/22 | 55.6% | 2.4d | 0.0% |
| 2020/21 | 77.8% | 6.4d | 11.6% |
| 2018/19 | 62.5% | 1.3d | 13.5% |
| 2017/18 | 66.7% | 3.1d | 9.4% |
| 2016/17 | 75.0% | 10.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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