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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
24.2 pupil-to-teacher ratio
Teaching Assistants17
Support Staff25
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.5↓ -2.9
Teacher FTE
Nat: 20.6
24.2:1↑ +4.9
Pupil:Teacher Ratio
17.19
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
17
Total TAs (headcount)
25
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 | 8.5 | 9 | |
| Teaching Assistants | 12.44 | 17 | |
| Other Support Staff | 17.19 | 25 | |
| Total Workforce | 38.1 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↑ +1.9
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
50.0%↑ +3.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 2.4d | 50.0% |
| 2022/23 | 75.0% | 11.1d | 46.6% |
| 2021/22 | 76.5% | 11.1d | 68.5% |
| 2020/21 | 53.8% | 2.5d | 14.6% |
| 2018/19 | 42.9% | 1.4d | 4.9% |
| 2017/18 | 68.8% | 1.4d | 16.4% |
| 2016/17 | 75.0% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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