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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 Assistants35
Support Staff50
Headcount95
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.8— 0
Teacher FTE
Nat: 20.6
24.2:1↓ -0.6
Pupil:Teacher Ratio
19.43
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
35
Total TAs (headcount)
50
Other Support Staff
95
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 | 9.8 | 10 | |
| Teaching Assistants | 12.53 | 35 | |
| Other Support Staff | 19.43 | 50 | |
| Total Workforce | 41.8 | 95 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -16.7
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -10.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 4.0d | 0.0% |
| 2022/23 | 66.7% | 4.0d | 10.2% |
| 2021/22 | 50.0% | 6.5d | 22.7% |
| 2020/21 | 36.4% | 1.4d | 18.5% |
| 2018/19 | 64.3% | 5.5d | 15.5% |
| 2017/18 | 33.3% | 1.0d | 8.6% |
| 2016/17 | 21.4% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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