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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
24.9 pupil-to-teacher ratio
Teaching Assistants19
Support Staff41
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.8↑ +0.5
Teacher FTE
Nat: 20.6
24.9:1↑ +1.8
Pupil:Teacher Ratio
18.93
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
19
Total TAs (headcount)
41
Other Support Staff
71
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 | 11.18 | 19 | |
| Other Support Staff | 18.93 | 41 | |
| Total Workforce | 38.9 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↓ -1.8
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
24.1%↑ +11.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 1.6d | 24.1% |
| 2022/23 | 81.8% | 2.4d | 12.3% |
| 2020/21 | 37.5% | 7.3d | 18.2% |
| 2018/19 | 55.6% | 1.2d | 11.1% |
| 2017/18 | 66.7% | 1.7d | 4.5% |
| 2016/17 | 44.4% | 1.6d | — |
| 2015/16 | 37.5% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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