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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
24.4 pupil-to-teacher ratio
Teaching Assistants20
Support Staff28
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.26↓ -1.7
Teacher FTE
Nat: 20.6
24.4:1↑ +4.2
Pupil:Teacher Ratio
18.79
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
20
Total TAs (headcount)
28
Other Support Staff
59
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 | 9.26 | 11 | |
| Teaching Assistants | 13.81 | 20 | |
| Other Support Staff | 18.79 | 28 | |
| Total Workforce | 41.9 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↓ -21.2
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
22.7%↑ +22.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 1.8d | 22.7% |
| 2022/23 | 66.7% | 4.3d | 0.0% |
| 2021/22 | 50.0% | 3.1d | 20.8% |
| 2020/21 | 25.0% | 1.3d | 20.6% |
| 2018/19 | 36.4% | 0.9d | 10.8% |
| 2017/18 | 18.2% | 2.2d | 21.5% |
| 2016/17 | 46.2% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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