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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants19
Support Staff27
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.4↑ +0.8
Teacher FTE
Nat: 20.6
22.2:1↓ -1.7
Pupil:Teacher Ratio
16.09
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
19
Total TAs (headcount)
27
Other Support Staff
56
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 | 9.4 | 10 | |
| Teaching Assistants | 13.5 | 19 | |
| Other Support Staff | 16.09 | 27 | |
| Total Workforce | 39.0 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.9%↑ +38.9
Teacher Absence %
Nat: 5.1d
7.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -10
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.9% | 7.7d | 0.0% |
| 2022/23 | 50.0% | 1.5d | 10.0% |
| 2021/22 | 50.0% | 5.9d | 10.0% |
| 2020/21 | 30.0% | 2.2d | 0.0% |
| 2018/19 | 27.3% | 2.6d | 9.3% |
| 2017/18 | 16.7% | 0.8d | 9.3% |
| 2016/17 | 50.0% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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