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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants19
Support Staff26
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.42↓ -2
Teacher FTE
Nat: 20.6
23.1:1↑ +5.9
Pupil:Teacher Ratio
15.24
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
19
Total TAs (headcount)
26
Other Support Staff
57
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 | 9.42 | 12 | |
| Teaching Assistants | 12.13 | 19 | |
| Other Support Staff | 15.24 | 26 | |
| Total Workforce | 36.8 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -21.2
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
8.8%↓ -18.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 0.6d | 8.8% |
| 2022/23 | 54.5% | 2.5d | 27.3% |
| 2021/22 | 75.0% | 5.0d | 10.6% |
| 2020/21 | 26.7% | 2.5d | 22.2% |
| 2018/19 | 38.5% | 1.5d | 19.2% |
| 2017/18 | 46.7% | 2.1d | 12.5% |
| 2016/17 | 60.0% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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