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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
24.5 pupil-to-teacher ratio
Teaching Assistants16
Support Staff31
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↓ -0.6
Teacher FTE
Nat: 20.6
24.5:1↑ +0.8
Pupil:Teacher Ratio
17.5
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
16
Total TAs (headcount)
31
Other Support Staff
59
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 | 12 | |
| Teaching Assistants | 11.4 | 16 | |
| Other Support Staff | 17.5 | 31 | |
| Total Workforce | 38.9 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%↑ +16
Teacher Absence %
Nat: 5.1d
8.3d
Teacher Absence Days
Nat: 14.8%
18.9%↓ -6.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 8.3d | 18.9% |
| 2022/23 | 45.5% | 2.5d | 25.0% |
| 2021/22 | 66.7% | 10.6d | 20.6% |
| 2020/21 | 80.0% | 13.6d | 31.5% |
| 2018/19 | 71.4% | 12.8d | 32.3% |
| 2017/18 | 73.3% | 13.5d | 35.4% |
| 2016/17 | 73.3% | 15.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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