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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants13
Support Staff26
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.26↓ -0.6
Teacher FTE
Nat: 20.6
20.7:1↑ +1.1
Pupil:Teacher Ratio
13.61
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
13
Total TAs (headcount)
26
Other Support Staff
50
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 | 9.26 | 13 | |
| Other Support Staff | 13.61 | 26 | |
| Total Workforce | 32.1 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +17.6
Teacher Absence %
Nat: 5.1d
17.1d
Teacher Absence Days
Nat: 14.8%
22.2%↑ +22.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 17.1d | 22.2% |
| 2022/23 | 53.8% | 11.5d | 0.0% |
| 2021/22 | 75.0% | 24.3d | 14.2% |
| 2020/21 | 78.6% | 13.9d | 8.2% |
| 2018/19 | 100.0% | 15.1d | 8.1% |
| 2017/18 | 100.0% | 9.5d | 4.1% |
| 2016/17 | 61.5% | 8.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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