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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants19
Support Staff28
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.33↑ +1.3
Teacher FTE
Nat: 20.6
21.8:1↓ -2.7
Pupil:Teacher Ratio
17.32
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
19
Total TAs (headcount)
28
Other Support Staff
57
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 | 9.33 | 10 | |
| Teaching Assistants | 12.87 | 19 | |
| Other Support Staff | 17.32 | 28 | |
| Total Workforce | 39.5 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +25
Teacher Absence %
Nat: 5.1d
17.9d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 17.9d | 0.0% |
| 2022/23 | 50.0% | 4.1d | 0.0% |
| 2021/22 | 54.5% | 4.1d | 23.7% |
| 2020/21 | 45.5% | 6.1d | 12.8% |
| 2018/19 | 16.7% | 0.2d | 6.2% |
| 2017/18 | 30.8% | 2.7d | 20.5% |
| 2016/17 | 20.0% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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