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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants29
Support Staff49
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.2↑ +0.2
Teacher FTE
Nat: 20.6
23.2:1↓ -0.1
Pupil:Teacher Ratio
19.23
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
29
Total TAs (headcount)
49
Other Support Staff
90
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 | 9.2 | 12 | |
| Teaching Assistants | 14.15 | 29 | |
| Other Support Staff | 19.23 | 49 | |
| Total Workforce | 42.6 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +10
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 2.6d | 0.0% |
| 2022/23 | 50.0% | 2.4d | 0.0% |
| 2021/22 | 40.0% | 3.3d | 0.0% |
| 2020/21 | 30.0% | 0.8d | 16.7% |
| 2018/19 | 45.5% | 2.7d | 11.2% |
| 2017/18 | 40.0% | 1.0d | 4.3% |
| 2016/17 | 20.0% | 12.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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