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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants12
Support Staff26
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.74↓ -0.9
Teacher FTE
Nat: 20.6
23.3:1↑ +3.2
Pupil:Teacher Ratio
11.66
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
12
Total TAs (headcount)
26
Other Support Staff
49
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 | 8.74 | 11 | |
| Teaching Assistants | 6.7 | 12 | |
| Other Support Staff | 11.66 | 26 | |
| Total Workforce | 27.1 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↑ +27.3
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
20.4%↑ +10.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 5.8d | 20.4% |
| 2022/23 | 54.5% | 2.3d | 9.7% |
| 2021/22 | 58.3% | 6.0d | 8.0% |
| 2020/21 | 50.0% | 0.9d | 10.1% |
| 2018/19 | 35.7% | 4.6d | 1.1% |
| 2017/18 | 33.3% | 1.4d | 0.0% |
| 2016/17 | 7.1% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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