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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants22
Support Staff48
Headcount83
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.89↑ +1.5
Teacher FTE
Nat: 20.6
21.9:1↓ -3.4
Pupil:Teacher Ratio
17.92
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
22
Total TAs (headcount)
48
Other Support Staff
83
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 | 9.89 | 13 | |
| Teaching Assistants | 9.81 | 22 | |
| Other Support Staff | 17.92 | 48 | |
| Total Workforce | 37.6 | 83 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↑ +2.7
Teacher Absence %
Nat: 5.1d
11.7d
Teacher Absence Days
Nat: 14.8%
23.8%↑ +23.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 11.7d | 23.8% |
| 2022/23 | 55.6% | 4.7d | 0.0% |
| 2021/22 | 27.3% | 0.3d | 5.6% |
| 2020/21 | 9.1% | 0.3d | 0.0% |
| 2018/19 | 18.2% | 0.3d | 16.5% |
| 2017/18 | 30.0% | 1.1d | 0.0% |
| 2016/17 | 20.0% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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