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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants21
Support Staff37
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.31↑ +0.1
Teacher FTE
Nat: 20.6
23.5:1↓ -1.6
Pupil:Teacher Ratio
14.42
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
21
Total TAs (headcount)
37
Other Support Staff
71
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 | 9.31 | 13 | |
| Teaching Assistants | 9.16 | 21 | |
| Other Support Staff | 14.42 | 37 | |
| Total Workforce | 32.9 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7%↓ -25
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
21.7%↑ +17.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.7% | 2.3d | 21.7% |
| 2022/23 | 66.7% | 7.8d | 3.9% |
| 2021/22 | 60.0% | 4.3d | 7.6% |
| 2020/21 | 38.5% | 2.5d | 6.7% |
| 2018/19 | 14.3% | 0.4d | 4.0% |
| 2017/18 | 42.9% | 2.2d | 10.2% |
| 2016/17 | 46.7% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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