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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants14
Support Staff32
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.5↑ +1
Teacher FTE
Nat: 20.6
20.1:1↑ +0.1
Pupil:Teacher Ratio
11.8
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
14
Total TAs (headcount)
32
Other Support Staff
57
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 | 8.5 | 11 | |
| Teaching Assistants | 7.1 | 14 | |
| Other Support Staff | 11.8 | 32 | |
| Total Workforce | 27.4 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
20.0%↓ -34.5
Teacher Absence %
Nat: 5.1d
0.4d
Teacher Absence Days
Nat: 14.8%
5.2%↓ -5.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 20.0% | 0.4d | 5.2% |
| 2022/23 | 54.5% | 1.5d | 10.9% |
| 2021/22 | 90.9% | 3.7d | 13.2% |
| 2020/21 | 44.4% | 1.9d | 0.0% |
| 2018/19 | 40.0% | 1.0d | 0.0% |
| 2017/18 | 10.0% | 0.4d | 0.0% |
| 2016/17 | 40.0% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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