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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.9 pupil-to-teacher ratio
Teaching Assistants18
Support Staff27
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.72↓ -0.9
Teacher FTE
Nat: 20.6
23.9:1↑ +1.9
Pupil:Teacher Ratio
13.6
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
18
Total TAs (headcount)
27
Other Support Staff
56
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 | 8.72 | 11 | |
| Teaching Assistants | 9.92 | 18 | |
| Other Support Staff | 13.6 | 27 | |
| Total Workforce | 32.2 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -15.1
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
18.8%↑ +9.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 7.2d | 18.8% |
| 2022/23 | 81.8% | 5.4d | 9.2% |
| 2021/22 | 90.9% | 5.3d | 10.9% |
| 2020/21 | 23.1% | 1.4d | 32.1% |
| 2018/19 | 50.0% | 0.8d | 2.4% |
| 2017/18 | 27.3% | 0.8d | 0.0% |
| 2016/17 | 44.4% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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