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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants21
Support Staff31
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.1↓ -0.3
Teacher FTE
Nat: 20.6
23.0:1↑ +1.4
Pupil:Teacher Ratio
11.8
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
21
Total TAs (headcount)
31
Other Support Staff
63
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 | 9.1 | 11 | |
| Teaching Assistants | 8.68 | 21 | |
| Other Support Staff | 11.8 | 31 | |
| Total Workforce | 29.6 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
31.3%↓ -10.4
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
44.7%↑ +36.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 31.3% | 1.1d | 44.7% |
| 2022/23 | 41.7% | 1.2d | 8.2% |
| 2021/22 | 63.6% | 2.8d | 0.0% |
| 2020/21 | 53.8% | 3.1d | 14.0% |
| 2018/19 | 31.3% | 0.8d | 4.4% |
| 2017/18 | 30.8% | 0.8d | 0.0% |
| 2016/17 | 50.0% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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