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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants18
Support Staff37
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.48↓ -1
Teacher FTE
Nat: 20.6
23.2:1↑ +2.8
Pupil:Teacher Ratio
17.22
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
18
Total TAs (headcount)
37
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 | 10.48 | 13 | |
| Teaching Assistants | 11.99 | 18 | |
| Other Support Staff | 17.22 | 37 | |
| Total Workforce | 39.7 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%↓ -2.8
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
10.3%↓ -14.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 7.0d | 10.3% |
| 2022/23 | 64.3% | 5.3d | 24.4% |
| 2021/22 | 80.0% | 6.9d | 23.9% |
| 2020/21 | 53.8% | 3.1d | 27.0% |
| 2018/19 | 73.3% | 2.9d | 15.1% |
| 2017/18 | 46.2% | 2.6d | 33.3% |
| 2016/17 | 76.5% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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