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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
25.5 pupil-to-teacher ratio
Teaching Assistants25
Support Staff37
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.78↑ +0.2
Teacher FTE
Nat: 20.6
25.5:1↓ -0.3
Pupil:Teacher Ratio
17.8
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
25
Total TAs (headcount)
37
Other Support Staff
73
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 | 8.78 | 11 | |
| Teaching Assistants | 12.53 | 25 | |
| Other Support Staff | 17.8 | 37 | |
| Total Workforce | 39.1 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -15
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
4.7%↓ -1.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 3.6d | 4.7% |
| 2022/23 | 75.0% | 6.0d | 6.6% |
| 2021/22 | 63.6% | 4.8d | 16.5% |
| 2020/21 | 54.5% | 2.5d | 10.1% |
| 2018/19 | 37.5% | 1.1d | 11.0% |
| 2017/18 | 16.7% | 0.4d | 26.3% |
| 2016/17 | 52.9% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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