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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants19
Support Staff20
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.9↓ -1
Teacher FTE
Nat: 20.6
22.0:1↑ +1.6
Pupil:Teacher Ratio
11.6
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
19
Total TAs (headcount)
20
Other Support Staff
49
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 | 8.9 | 10 | |
| Teaching Assistants | 11.19 | 19 | |
| Other Support Staff | 11.6 | 20 | |
| Total Workforce | 31.7 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
35.7%↓ -14.3
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
40.4%↑ +7.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 35.7% | 3.9d | 40.4% |
| 2022/23 | 50.0% | 8.8d | 33.0% |
| 2021/22 | 90.9% | 7.4d | 10.8% |
| 2017/18 | 30.0% | 0.6d | 10.9% |
| 2016/17 | 8.3% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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