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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants18
Support Staff21
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.21↓ -0.5
Teacher FTE
Nat: 20.6
22.4:1↑ +0.8
Pupil:Teacher Ratio
12.91
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
18
Total TAs (headcount)
21
Other Support Staff
51
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 | 9.21 | 12 | |
| Teaching Assistants | 11.66 | 18 | |
| Other Support Staff | 12.91 | 21 | |
| Total Workforce | 33.8 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↑ +7.7
Teacher Absence %
Nat: 5.1d
12.3d
Teacher Absence Days
Nat: 14.8%
10.3%↓ -1.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 12.3d | 10.3% |
| 2022/23 | 69.2% | 13.3d | 11.4% |
| 2021/22 | 23.1% | 0.7d | 13.4% |
| 2020/21 | 28.6% | 0.7d | 17.4% |
| 2018/19 | 66.7% | 2.0d | 28.3% |
| 2017/18 | 33.3% | 0.8d | 10.8% |
| 2016/17 | 61.5% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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