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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants19
Support Staff29
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.08↓ -0.8
Teacher FTE
Nat: 20.6
22.8:1↑ +1.5
Pupil:Teacher Ratio
10.43
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
19
Total TAs (headcount)
29
Other Support Staff
60
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 | 9.08 | 12 | |
| Teaching Assistants | 7.22 | 19 | |
| Other Support Staff | 10.43 | 29 | |
| Total Workforce | 26.7 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↓ -11.8
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
10.6%↓ -3.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 1.3d | 10.6% |
| 2022/23 | 81.8% | 1.5d | 13.8% |
| 2021/22 | 53.8% | 3.5d | 21.5% |
| 2020/21 | 18.2% | 0.2d | 0.0% |
| 2018/19 | 16.7% | 0.2d | 14.4% |
| 2017/18 | 16.7% | 0.3d | 0.0% |
| 2016/17 | 33.3% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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