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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
26.9 pupil-to-teacher ratio
Teaching Assistants22
Support Staff24
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.1↓ -0.9
Teacher FTE
Nat: 20.6
26.9:1↑ +1.5
Pupil:Teacher Ratio
17.87
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
22
Total TAs (headcount)
24
Other Support Staff
56
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 | 9.1 | 10 | |
| Teaching Assistants | 15.96 | 22 | |
| Other Support Staff | 17.87 | 24 | |
| Total Workforce | 42.9 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↓ -27.3
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
10.0%↓ -12.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 3.4d | 10.0% |
| 2022/23 | 100.0% | 3.7d | 22.2% |
| 2021/22 | 81.8% | 5.2d | 15.6% |
| 2020/21 | 45.5% | 3.8d | 5.5% |
| 2018/19 | 33.3% | 0.5d | 0.0% |
| 2017/18 | 62.5% | 0.8d | 14.3% |
| 2016/17 | 16.7% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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