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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
34.2 pupil-to-teacher ratio
Teaching Assistants18
Support Staff30
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.8↑ +0.4
Teacher FTE
Nat: 20.6
34.2:1↓ -2.6
Pupil:Teacher Ratio
21.28
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
18
Total TAs (headcount)
30
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 | 8.8 | 9 | |
| Teaching Assistants | 15.43 | 18 | |
| Other Support Staff | 21.28 | 30 | |
| Total Workforce | 45.5 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +5
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
7.1%↓ -31.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 4.1d | 7.1% |
| 2022/23 | 75.0% | 6.6d | 38.5% |
| 2021/22 | 73.7% | 4.7d | 34.1% |
| 2020/21 | 66.7% | 5.2d | 21.8% |
| 2018/19 | 60.0% | 2.8d | 44.2% |
| 2017/18 | 33.3% | 3.6d | 57.6% |
| 2016/17 | 64.7% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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