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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
31.0 pupil-to-teacher ratio
Teaching Assistants21
Support Staff41
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.7↑ +0.2
Teacher FTE
Nat: 20.6
31.0:1↓ -0.6
Pupil:Teacher Ratio
18.97
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
21
Total TAs (headcount)
41
Other Support Staff
73
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 | 8.7 | 11 | |
| Teaching Assistants | 14.09 | 21 | |
| Other Support Staff | 18.97 | 41 | |
| Total Workforce | 41.8 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↑ +12.7
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
7.1%↓ -2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 3.0d | 7.1% |
| 2022/23 | 60.0% | 2.6d | 9.3% |
| 2021/22 | 41.7% | 4.8d | 4.3% |
| 2020/21 | 18.2% | 0.4d | 20.0% |
| 2018/19 | 38.5% | 1.5d | 19.2% |
| 2017/18 | 41.7% | 0.6d | 8.9% |
| 2016/17 | 25.0% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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