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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants23
Support Staff44
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.2↑ +0.2
Teacher FTE
Nat: 20.6
22.6:1↓ -0.3
Pupil:Teacher Ratio
14.88
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
23
Total TAs (headcount)
44
Other Support Staff
77
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 | 9.2 | 10 | |
| Teaching Assistants | 10.48 | 23 | |
| Other Support Staff | 14.88 | 44 | |
| Total Workforce | 34.6 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↑ +10.7
Teacher Absence %
Nat: 5.1d
15d
Teacher Absence Days
Nat: 14.8%
11.1%↑ +11.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 15.0d | 11.1% |
| 2022/23 | 75.0% | 4.0d | 0.0% |
| 2021/22 | 70.0% | 5.3d | 0.0% |
| 2020/21 | 58.3% | 3.8d | 10.5% |
| 2018/19 | 46.2% | 1.5d | 13.0% |
| 2017/18 | 50.0% | 4.4d | 0.0% |
| 2016/17 | 46.2% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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