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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
24.1 pupil-to-teacher ratio
Teaching Assistants20
Support Staff42
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.36↓ -1.8
Teacher FTE
Nat: 20.6
24.1:1↑ +3.3
Pupil:Teacher Ratio
23.51
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
20
Total TAs (headcount)
42
Other Support Staff
74
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 | 9.36 | 12 | |
| Teaching Assistants | 14.55 | 20 | |
| Other Support Staff | 23.51 | 42 | |
| Total Workforce | 47.4 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↓ -1.3
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
26.8%↑ +7.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 4.8d | 26.8% |
| 2022/23 | 72.7% | 2.1d | 19.0% |
| 2021/22 | 73.3% | 3.9d | 48.8% |
| 2020/21 | 56.3% | 3.8d | 8.7% |
| 2018/19 | 66.7% | 1.3d | 32.3% |
| 2017/18 | 80.0% | 5.2d | 24.8% |
| 2016/17 | 75.0% | 6.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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