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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
24.7 pupil-to-teacher ratio
Teaching Assistants19
Support Staff30
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.68↓ -0.5
Teacher FTE
Nat: 20.6
24.7:1↑ +1.1
Pupil:Teacher Ratio
11.7
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
19
Total TAs (headcount)
30
Other Support Staff
61
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 | 8.68 | 12 | |
| Teaching Assistants | 7.78 | 19 | |
| Other Support Staff | 11.7 | 30 | |
| Total Workforce | 28.2 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↓ -11.6
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
23.0%↓ -2.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 6.0d | 23.0% |
| 2022/23 | 57.1% | 2.1d | 25.6% |
| 2021/22 | 76.9% | 4.4d | 22.1% |
| 2020/21 | 50.0% | 1.5d | 4.1% |
| 2018/19 | 61.5% | 2.0d | 1.1% |
| 2017/18 | 53.8% | 13.0d | 0.0% |
| 2016/17 | 46.2% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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