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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants14
Support Staff19
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.3↑ +1.3
Teacher FTE
Nat: 20.6
21.9:1↓ -3.1
Pupil:Teacher Ratio
10.66
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
14
Total TAs (headcount)
19
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 | 9.3 | 18 | |
| Teaching Assistants | 8.32 | 14 | |
| Other Support Staff | 10.66 | 19 | |
| Total Workforce | 28.3 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↑ +12.6
Teacher Absence %
Nat: 5.1d
7.1d
Teacher Absence Days
Nat: 14.8%
31.2%↑ +24.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 7.1d | 31.2% |
| 2022/23 | 69.2% | 4.5d | 6.4% |
| 2021/22 | 100.0% | 12.1d | 7.7% |
| 2020/21 | 64.3% | 2.1d | 21.6% |
| 2018/19 | 63.6% | 5.0d | 0.0% |
| 2017/18 | 50.0% | 1.8d | 17.4% |
| 2016/17 | 75.0% | 11.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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