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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants23
Support Staff37
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.3↑ +0.8
Teacher FTE
Nat: 20.6
21.2:1↓ -2.6
Pupil:Teacher Ratio
12.45
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
23
Total TAs (headcount)
37
Other Support Staff
70
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 | 9.3 | 10 | |
| Teaching Assistants | 8.27 | 23 | |
| Other Support Staff | 12.45 | 37 | |
| Total Workforce | 30.0 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.9%↑ +11.1
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
11.8%↓ -30.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.9% | 5.3d | 11.8% |
| 2022/23 | 77.8% | 3.3d | 42.1% |
| 2021/22 | 81.8% | 5.0d | 20.5% |
| 2020/21 | 80.0% | 3.7d | 0.0% |
| 2018/19 | 33.3% | 7.6d | 17.2% |
| 2017/18 | 69.2% | 2.5d | 9.8% |
| 2016/17 | 42.9% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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