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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants17
Support Staff27
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.54↑ +0.4
Teacher FTE
Nat: 20.6
21.4:1↓ -1.1
Pupil:Teacher Ratio
8.24
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
17
Total TAs (headcount)
27
Other Support Staff
54
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 | 8.54 | 10 | |
| Teaching Assistants | 6.51 | 17 | |
| Other Support Staff | 8.24 | 27 | |
| Total Workforce | 23.3 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↓ -27.2
Teacher Absence %
Nat: 5.1d
9.1d
Teacher Absence Days
Nat: 14.8%
28.7%↑ +17.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 9.1d | 28.7% |
| 2022/23 | 72.7% | 5.6d | 11.4% |
| 2021/22 | 83.3% | 12.0d | 11.2% |
| 2020/21 | 15.4% | 0.5d | 24.2% |
| 2018/19 | 46.7% | 1.0d | 18.0% |
| 2017/18 | 26.7% | 0.7d | 18.8% |
| 2016/17 | 50.0% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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