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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 Assistants14
Support Staff23
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.19↓ -1
Teacher FTE
Nat: 20.6
22.2:1↑ +1.8
Pupil:Teacher Ratio
15.61
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
14
Total TAs (headcount)
23
Other Support Staff
48
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 | 9.19 | 11 | |
| Teaching Assistants | 11.65 | 14 | |
| Other Support Staff | 15.61 | 23 | |
| Total Workforce | 36.5 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -16.7
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
19.6%↑ +19.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 4.1d | 19.6% |
| 2022/23 | 66.7% | 2.8d | 0.0% |
| 2021/22 | 27.3% | 0.9d | 9.3% |
| 2020/21 | 25.0% | 1.4d | 8.6% |
| 2018/19 | 45.5% | 2.9d | 22.7% |
| 2017/18 | 45.5% | 0.4d | 26.1% |
| 2016/17 | 45.5% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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