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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants17
Support Staff28
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.9↓ -2.5
Teacher FTE
Nat: 20.6
21.5:1↑ +5.3
Pupil:Teacher Ratio
13.37
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
17
Total TAs (headcount)
28
Other Support Staff
58
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 | 13 | |
| Teaching Assistants | 8.64 | 17 | |
| Other Support Staff | 13.37 | 28 | |
| Total Workforce | 30.9 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -4.3
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
8.9%↑ +8.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 1.3d | 8.9% |
| 2022/23 | 64.3% | 1.7d | 0.0% |
| 2021/22 | 58.8% | 3.0d | 11.9% |
| 2020/21 | 7.7% | 0.1d | 11.1% |
| 2018/19 | 33.3% | 0.8d | 0.0% |
| 2017/18 | 40.0% | 1.0d | 0.0% |
| 2016/17 | 36.4% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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