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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants22
Support Staff32
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.81↓ -2.2
Teacher FTE
Nat: 20.6
23.5:1↑ +4.8
Pupil:Teacher Ratio
20.27
Support Staff FTE
Nat avg
8.9:1
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 | 8.81 | 9 | |
| Teaching Assistants | 13.88 | 22 | |
| Other Support Staff | 20.27 | 32 | |
| Total Workforce | 43.0 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↑ +18.2
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
41.1%↑ +41.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 2.1d | 41.1% |
| 2022/23 | 54.5% | 0.8d | 0.0% |
| 2021/22 | 81.8% | 2.5d | 0.0% |
| 2020/21 | 27.3% | 1.4d | 20.8% |
| 2018/19 | 33.3% | 0.7d | 17.4% |
| 2017/18 | 70.0% | 2.0d | 23.3% |
| 2016/17 | 63.6% | 5.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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