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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants19
Support Staff35
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.32↑ +0.6
Teacher FTE
Nat: 20.6
22.4:1↓ -0.4
Pupil:Teacher Ratio
15.94
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
19
Total TAs (headcount)
35
Other Support Staff
66
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 | 9.32 | 12 | |
| Teaching Assistants | 11.72 | 19 | |
| Other Support Staff | 15.94 | 35 | |
| Total Workforce | 37.0 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -10
Teacher Absence %
Nat: 5.1d
20.8d
Teacher Absence Days
Nat: 14.8%
11.5%↑ +11.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 20.8d | 11.5% |
| 2022/23 | 70.0% | 6.3d | 0.0% |
| 2021/22 | 100.0% | 8.5d | 6.3% |
| 2020/21 | 35.7% | 7.7d | 14.1% |
| 2018/19 | 50.0% | 19.9d | 38.3% |
| 2017/18 | 66.7% | 13.1d | 12.3% |
| 2016/17 | 53.8% | 9.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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