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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants19
Support Staff28
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.8↓ -1
Teacher FTE
Nat: 20.6
22.5:1↑ +1.9
Pupil:Teacher Ratio
14.01
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
19
Total TAs (headcount)
28
Other Support Staff
56
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 | 8.8 | 9 | |
| Teaching Assistants | 11.3 | 19 | |
| Other Support Staff | 14.01 | 28 | |
| Total Workforce | 34.1 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +5
Teacher Absence %
Nat: 5.1d
13.9d
Teacher Absence Days
Nat: 14.8%
12.2%↑ +5.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 13.9d | 12.2% |
| 2022/23 | 75.0% | 3.0d | 6.7% |
| 2021/22 | 72.7% | 18.8d | 37.0% |
| 2018/19 | 81.8% | 5.6d | 20.0% |
| 2017/18 | 10.0% | 0.1d | 18.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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