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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants23
Support Staff39
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.29↓ -0.6
Teacher FTE
Nat: 20.6
22.1:1↑ +1.8
Pupil:Teacher Ratio
17.2
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
23
Total TAs (headcount)
39
Other Support Staff
73
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 | 9.29 | 11 | |
| Teaching Assistants | 12.02 | 23 | |
| Other Support Staff | 17.2 | 39 | |
| Total Workforce | 38.5 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↓ -11.2
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -9.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 2.7d | 0.0% |
| 2022/23 | 55.6% | 4.8d | 9.8% |
| 2021/22 | 90.0% | 4.8d | 0.0% |
| 2020/21 | 9.1% | 0.2d | 11.6% |
| 2018/19 | 18.8% | 1.9d | 20.2% |
| 2017/18 | 41.7% | 2.2d | 17.7% |
| 2016/17 | 23.1% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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