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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants26
Support Staff26
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.58↑ +0.4
Teacher FTE
Nat: 20.6
22.7:1↑ +0.4
Pupil:Teacher Ratio
14.58
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
26
Total TAs (headcount)
26
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 | 8.58 | 11 | |
| Teaching Assistants | 14.58 | 26 | |
| Other Support Staff | 14.58 | 26 | |
| Total Workforce | 37.7 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +10
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -13.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.0d | 0.0% |
| 2022/23 | 40.0% | 3.0d | 13.6% |
| 2021/22 | 50.0% | 8.7d | 11.9% |
| 2020/21 | 10.0% | 0.3d | 0.0% |
| 2018/19 | 33.3% | 0.7d | 11.1% |
| 2017/18 | 55.6% | 7.8d | 0.0% |
| 2016/17 | 50.0% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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