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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants24
Support Staff47
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.02↓ -1
Teacher FTE
Nat: 20.6
21.3:1↑ +1.2
Pupil:Teacher Ratio
11.96
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
24
Total TAs (headcount)
47
Other Support Staff
81
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 | 9.02 | 10 | |
| Teaching Assistants | 5.54 | 24 | |
| Other Support Staff | 11.96 | 47 | |
| Total Workforce | 26.5 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -17.8
Teacher Absence %
Nat: 5.1d
15.1d
Teacher Absence Days
Nat: 14.8%
10.0%↓ -1.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 15.1d | 10.0% |
| 2022/23 | 77.8% | 3.3d | 11.1% |
| 2021/22 | 88.9% | 5.8d | 0.0% |
| 2020/21 | 11.1% | 0.1d | 0.0% |
| 2018/19 | 44.4% | 4.3d | 28.6% |
| 2017/18 | 18.2% | 1.0d | 16.0% |
| 2016/17 | 36.4% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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