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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants21
Support Staff28
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.35↓ -0.7
Teacher FTE
Nat: 20.6
22.4:1↑ +1.5
Pupil:Teacher Ratio
18.77
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
21
Total TAs (headcount)
28
Other Support Staff
61
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 | 9.35 | 12 | |
| Teaching Assistants | 15.53 | 21 | |
| Other Support Staff | 18.77 | 28 | |
| Total Workforce | 43.6 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +21.7
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
22.0%↓ -14.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 3.9d | 22.0% |
| 2022/23 | 58.3% | 3.6d | 36.6% |
| 2021/22 | 66.7% | 5.8d | 0.0% |
| 2020/21 | 54.5% | 0.9d | 30.6% |
| 2018/19 | 81.8% | 12.4d | 19.6% |
| 2017/18 | 58.3% | 1.4d | 19.6% |
| 2016/17 | 54.5% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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