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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants11
Support Staff23
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.6↑ +0.6
Teacher FTE
Nat: 20.6
21.3:1↓ -3.9
Pupil:Teacher Ratio
11.56
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
11
Total TAs (headcount)
23
Other Support Staff
45
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 | 8.6 | 11 | |
| Teaching Assistants | 6.91 | 11 | |
| Other Support Staff | 11.56 | 23 | |
| Total Workforce | 27.1 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -5.6
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
5.0%↓ -0.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 3.4d | 5.0% |
| 2022/23 | 55.6% | 4.4d | 5.1% |
| 2021/22 | 71.4% | 5.3d | 0.0% |
| 2020/21 | 28.6% | 0.4d | 7.8% |
| 2018/19 | 44.4% | 7.4d | 0.0% |
| 2017/18 | 33.3% | 1.5d | 12.5% |
| 2016/17 | 42.9% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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