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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants19
Support Staff22
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.74↓ -0.8
Teacher FTE
Nat: 20.6
21.3:1↑ +0.6
Pupil:Teacher Ratio
9.48
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
19
Total TAs (headcount)
22
Other Support Staff
52
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 | 8.74 | 11 | |
| Teaching Assistants | 7.94 | 19 | |
| Other Support Staff | 9.48 | 22 | |
| Total Workforce | 26.2 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
30.0%↓ -51.8
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
15.8%↓ -17.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 30.0% | 1.9d | 15.8% |
| 2022/23 | 81.8% | 4.7d | 33.3% |
| 2021/22 | 85.7% | 4.9d | 11.6% |
| 2020/21 | 43.8% | 2.0d | 10.0% |
| 2018/19 | 35.3% | 1.9d | 21.0% |
| 2017/18 | 40.0% | 4.0d | 22.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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