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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants16
Support Staff24
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.44↓ -0.2
Teacher FTE
Nat: 20.6
22.5:1↓ -0.1
Pupil:Teacher Ratio
12.01
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
16
Total TAs (headcount)
24
Other Support Staff
53
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 | 9.44 | 13 | |
| Teaching Assistants | 7.98 | 16 | |
| Other Support Staff | 12.01 | 24 | |
| Total Workforce | 29.4 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
21.4%↓ -24.8
Teacher Absence %
Nat: 5.1d
0.7d
Teacher Absence Days
Nat: 14.8%
15.6%↓ -18.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 21.4% | 0.7d | 15.6% |
| 2022/23 | 46.2% | 0.8d | 34.0% |
| 2021/22 | 100.0% | 5.5d | 0.0% |
| 2020/21 | 30.0% | 1.0d | 31.2% |
| 2018/19 | 50.0% | 4.3d | 20.0% |
| 2017/18 | 20.0% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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