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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
25.8 pupil-to-teacher ratio
Teaching Assistants20
Support Staff27
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.7↓ -0.8
Teacher FTE
Nat: 20.6
25.8:1↑ +2.1
Pupil:Teacher Ratio
17.95
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
20
Total TAs (headcount)
27
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 | 8.7 | 9 | |
| Teaching Assistants | 15.94 | 20 | |
| Other Support Staff | 17.95 | 27 | |
| Total Workforce | 42.6 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.6%↓ -41.4
Teacher Absence %
Nat: 5.1d
8.7d
Teacher Absence Days
Nat: 14.8%
18.9%↑ +2.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 28.6% | 8.7d | 18.9% |
| 2022/23 | 70.0% | 3.2d | 16.8% |
| 2021/22 | 90.0% | 15.8d | 20.6% |
| 2020/21 | 33.3% | 0.5d | 30.3% |
| 2018/19 | 21.4% | 7.6d | 32.5% |
| 2017/18 | 41.7% | 1.0d | 11.8% |
| 2016/17 | 63.6% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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