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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 Assistants20
Support Staff26
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.03↑ +0.4
Teacher FTE
Nat: 20.6
23.3:1↓ -0.6
Pupil:Teacher Ratio
11.97
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
20
Total TAs (headcount)
26
Other Support Staff
57
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 | 9.03 | 11 | |
| Teaching Assistants | 9.46 | 20 | |
| Other Support Staff | 11.97 | 26 | |
| Total Workforce | 30.5 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↓ -10
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -12.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 4.3d | 0.0% |
| 2022/23 | 80.0% | 4.1d | 12.5% |
| 2021/22 | 72.7% | 7.1d | 13.0% |
| 2020/21 | 41.7% | 1.1d | 11.5% |
| 2018/19 | 72.7% | 3.8d | 9.7% |
| 2017/18 | 46.2% | 1.6d | 3.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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