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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
25.7 pupil-to-teacher ratio
Teaching Assistants24
Support Staff31
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.45↓ -0.2
Teacher FTE
Nat: 20.6
25.7:1↑ +0.6
Pupil:Teacher Ratio
18.07
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
24
Total TAs (headcount)
31
Other Support Staff
68
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 | 10.45 | 13 | |
| Teaching Assistants | 15.29 | 24 | |
| Other Support Staff | 18.07 | 31 | |
| Total Workforce | 43.8 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -11.9
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
9.6%↓ -18.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 1.5d | 9.6% |
| 2022/23 | 78.6% | 1.9d | 28.0% |
| 2021/22 | 92.9% | 6.6d | 18.7% |
| 2020/21 | 35.7% | 2.0d | 0.0% |
| 2018/19 | 50.0% | 1.3d | 15.1% |
| 2017/18 | 50.0% | 1.1d | 9.0% |
| 2016/17 | 38.9% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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