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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants18
Support Staff27
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.14↓ -0.3
Teacher FTE
Nat: 20.6
22.6:1↑ +0.9
Pupil:Teacher Ratio
13.07
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
18
Total TAs (headcount)
27
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 | 9.14 | 14 | |
| Teaching Assistants | 10.12 | 18 | |
| Other Support Staff | 13.07 | 27 | |
| Total Workforce | 32.3 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%↓ -10.5
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -17
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 1.9d | 0.0% |
| 2022/23 | 64.3% | 3.4d | 17.0% |
| 2021/22 | 71.4% | 4.3d | 11.0% |
| 2020/21 | 71.4% | 4.5d | 0.0% |
| 2018/19 | 75.0% | 1.0d | 0.0% |
| 2017/18 | 50.0% | 1.8d | 20.6% |
| 2016/17 | 54.5% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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