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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants23
Support Staff36
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.6↑ +0.2
Teacher FTE
Nat: 20.6
21.2:1↓ -1.2
Pupil:Teacher Ratio
16.03
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
23
Total TAs (headcount)
36
Other Support Staff
69
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 | 10 | |
| Teaching Assistants | 11.53 | 23 | |
| Other Support Staff | 16.03 | 36 | |
| Total Workforce | 36.2 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -4.5
Teacher Absence %
Nat: 5.1d
16.9d
Teacher Absence Days
Nat: 14.8%
7.1%↓ -4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 16.9d | 7.1% |
| 2022/23 | 54.5% | 3.5d | 11.9% |
| 2021/22 | 90.0% | 14.1d | 0.0% |
| 2020/21 | 46.2% | 3.2d | 35.3% |
| 2018/19 | 42.9% | 4.7d | 1.3% |
| 2017/18 | 38.5% | 5.8d | 30.0% |
| 2016/17 | 63.6% | 10.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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