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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 Assistants22
Support Staff30
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.8↓ -2
Teacher FTE
Nat: 20.6
24.4:1↑ +5.2
Pupil:Teacher Ratio
19.21
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
22
Total TAs (headcount)
30
Other Support Staff
61
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 | 9 | |
| Teaching Assistants | 15.34 | 22 | |
| Other Support Staff | 19.21 | 30 | |
| Total Workforce | 43.4 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +46.4
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
10.0%↓ -10.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 2.4d | 10.0% |
| 2022/23 | 28.6% | 0.7d | 20.5% |
| 2021/22 | 77.8% | 4.7d | 10.0% |
| 2020/21 | 70.0% | 4.0d | 18.5% |
| 2018/19 | 45.5% | 2.9d | 13.9% |
| 2017/18 | 50.0% | 0.9d | 28.8% |
| 2016/17 | 18.2% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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