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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 Assistants14
Support Staff28
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.8↓ -0.3
Teacher FTE
Nat: 20.6
22.6:1↑ +0.5
Pupil:Teacher Ratio
11.23
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
14
Total TAs (headcount)
28
Other Support Staff
53
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 | 8.8 | 11 | |
| Teaching Assistants | 5.12 | 14 | |
| Other Support Staff | 11.23 | 28 | |
| Total Workforce | 25.2 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↓ -4.5
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
9.9%↑ +2.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 3.6d | 9.9% |
| 2022/23 | 50.0% | 1.5d | 7.5% |
| 2021/22 | 57.1% | 2.8d | 20.2% |
| 2020/21 | 26.7% | 0.8d | 2.0% |
| 2018/19 | 66.7% | 1.5d | 4.9% |
| 2017/18 | 28.6% | 1.5d | 0.0% |
| 2016/17 | 30.8% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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