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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants16
Support Staff35
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.61↑ +0.8
Teacher FTE
Nat: 20.6
23.5:1↓ -2.4
Pupil:Teacher Ratio
12.85
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
16
Total TAs (headcount)
35
Other Support Staff
65
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 | 9.61 | 14 | |
| Teaching Assistants | 8.19 | 16 | |
| Other Support Staff | 12.85 | 35 | |
| Total Workforce | 30.6 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%↓ -2.1
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -4.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 4.2d | 0.0% |
| 2022/23 | 63.6% | 6.6d | 4.6% |
| 2021/22 | 53.8% | 7.9d | 10.8% |
| 2020/21 | 25.0% | 0.7d | 17.7% |
| 2018/19 | 53.8% | 4.7d | 10.5% |
| 2017/18 | 46.2% | 1.2d | 0.0% |
| 2016/17 | 53.8% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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