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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants27
Support Staff38
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.01↓ -1.5
Teacher FTE
Nat: 20.6
21.2:1↑ +0.4
Pupil:Teacher Ratio
15.61
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
27
Total TAs (headcount)
38
Other Support Staff
77
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 | 9.01 | 12 | |
| Teaching Assistants | 11.67 | 27 | |
| Other Support Staff | 15.61 | 38 | |
| Total Workforce | 36.3 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +1.5
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
15.2%↑ +5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 5.0d | 15.2% |
| 2022/23 | 81.8% | 3.9d | 10.2% |
| 2021/22 | 75.0% | 6.3d | 12.8% |
| 2020/21 | 53.8% | 6.5d | 19.2% |
| 2018/19 | 35.7% | 2.3d | 0.0% |
| 2017/18 | 28.6% | 1.0d | 0.0% |
| 2016/17 | 73.3% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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