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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
27.1 pupil-to-teacher ratio
Teaching Assistants22
Support Staff32
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.68↑ +1.1
Teacher FTE
Nat: 20.6
27.1:1↓ -4
Pupil:Teacher Ratio
20.84
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
22
Total TAs (headcount)
32
Other Support Staff
63
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 | 8.68 | 9 | |
| Teaching Assistants | 15.87 | 22 | |
| Other Support Staff | 20.84 | 32 | |
| Total Workforce | 45.4 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↑ +18.1
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
13.2%↓ -7.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 4.7d | 13.2% |
| 2022/23 | 44.4% | 5.8d | 20.9% |
| 2021/22 | 60.0% | 2.4d | 26.3% |
| 2020/21 | 10.0% | 0.1d | 20.8% |
| 2018/19 | 25.0% | 0.3d | 20.8% |
| 2017/18 | 30.8% | 2.8d | 28.3% |
| 2016/17 | 16.7% | 7.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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