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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
24.9 pupil-to-teacher ratio
Teaching Assistants17
Support Staff32
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.7— 0
Teacher FTE
Nat: 20.6
24.9:1↑ +0.3
Pupil:Teacher Ratio
16.65
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
17
Total TAs (headcount)
32
Other Support Staff
60
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 | 9.7 | 11 | |
| Teaching Assistants | 10.44 | 17 | |
| Other Support Staff | 16.65 | 32 | |
| Total Workforce | 36.8 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↑ +28.3
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -10
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 2.1d | 0.0% |
| 2020/21 | 27.3% | 1.6d | 0.0% |
| 2018/19 | 45.5% | 10.5d | 0.0% |
| 2017/18 | 38.5% | 2.2d | 18.2% |
| 2016/17 | 45.5% | 2.7d | 9.1% |
| 2015/16 | 42.9% | 2.5d | — |
| 2014/15 | 33.3% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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