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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants26
Support Staff29
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.64↓ -0.3
Teacher FTE
Nat: 20.6
23.6:1↑ +0.7
Pupil:Teacher Ratio
15.59
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
26
Total TAs (headcount)
29
Other Support Staff
67
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 | 8.64 | 12 | |
| Teaching Assistants | 13.2 | 26 | |
| Other Support Staff | 15.59 | 29 | |
| Total Workforce | 37.4 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.2%↓ -18.1
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
4.5%↓ -5.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.2% | 2.1d | 4.5% |
| 2022/23 | 64.3% | 3.1d | 10.1% |
| 2021/22 | 46.7% | 2.3d | 31.6% |
| 2020/21 | 27.3% | 0.9d | 12.5% |
| 2018/19 | 9.1% | 0.3d | 14.9% |
| 2016/17 | 30.0% | 0.9d | — |
| 2015/16 | 20.0% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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