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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants20
Support Staff43
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.5— 0
Teacher FTE
Nat: 20.6
23.6:1↓ -1.1
Pupil:Teacher Ratio
16.56
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
20
Total TAs (headcount)
43
Other Support Staff
72
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 | 8.5 | 9 | |
| Teaching Assistants | 9.74 | 20 | |
| Other Support Staff | 16.56 | 43 | |
| Total Workforce | 34.8 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +23.6
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
11.8%↓ -2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 1.0d | 11.8% |
| 2022/23 | 36.4% | 3.6d | 14.1% |
| 2021/22 | 75.0% | 4.6d | 5.9% |
| 2020/21 | 50.0% | 2.8d | 12.3% |
| 2018/19 | 33.3% | 6.6d | 6.2% |
| 2017/18 | 44.4% | 1.3d | 0.0% |
| 2016/17 | 55.6% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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