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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 Assistants10
Support Staff22
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.8↑ +0.2
Teacher FTE
Nat: 20.6
23.1:1↓ -0.7
Pupil:Teacher Ratio
12.07
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
10
Total TAs (headcount)
22
Other Support Staff
42
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 | 10 | |
| Teaching Assistants | 6.92 | 10 | |
| Other Support Staff | 12.07 | 22 | |
| Total Workforce | 27.8 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -7.1
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
30.2%↑ +30.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 0.9d | 30.2% |
| 2022/23 | 50.0% | 10.6d | 0.0% |
| 2021/22 | 80.0% | 4.3d | 11.9% |
| 2020/21 | 40.0% | 4.3d | 0.0% |
| 2018/19 | 44.4% | 1.7d | 10.4% |
| 2017/18 | 62.5% | 20.3d | 11.6% |
| 2016/17 | 66.7% | 6.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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