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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
27.1 pupil-to-teacher ratio
Teaching Assistants20
Support Staff27
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.24↓ -1.4
Teacher FTE
Nat: 20.6
27.1:1↑ +3.5
Pupil:Teacher Ratio
12.37
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
20
Total TAs (headcount)
27
Other Support Staff
59
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 | 9.24 | 12 | |
| Teaching Assistants | 9.89 | 20 | |
| Other Support Staff | 12.37 | 27 | |
| Total Workforce | 31.5 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -10.5
Teacher Absence %
Nat: 5.1d
7.5d
Teacher Absence Days
Nat: 14.8%
40.7%↑ +19.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 7.5d | 40.7% |
| 2022/23 | 43.8% | 5.1d | 21.4% |
| 2021/22 | 76.9% | 4.7d | 0.0% |
| 2020/21 | 50.0% | 9.8d | 15.6% |
| 2018/19 | 41.7% | 4.9d | 37.0% |
| 2017/18 | 42.9% | 1.4d | 31.1% |
| 2016/17 | 78.6% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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