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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
34.4 pupil-to-teacher ratio
Teaching Assistants24
Support Staff54
Headcount89
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↓ -1
Teacher FTE
Nat: 20.6
34.4:1↑ +3.1
Pupil:Teacher Ratio
29.52
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
24
Total TAs (headcount)
54
Other Support Staff
89
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 | 11 | |
| Teaching Assistants | 15.85 | 24 | |
| Other Support Staff | 29.52 | 54 | |
| Total Workforce | 54.4 | 89 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -17.9
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
20.0%↑ +4.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 4.3d | 20.0% |
| 2022/23 | 84.6% | 4.4d | 15.4% |
| 2021/22 | 70.6% | 3.4d | 26.2% |
| 2020/21 | 47.1% | 2.6d | 7.4% |
| 2018/19 | 36.8% | 2.4d | 13.0% |
| 2017/18 | 66.7% | 3.7d | 18.6% |
| 2016/17 | 63.6% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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