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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants20
Support Staff22
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.33↑ +0.2
Teacher FTE
Nat: 20.6
22.6:1↓ -0.9
Pupil:Teacher Ratio
11.29
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
20
Total TAs (headcount)
22
Other Support Staff
52
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 | 9.33 | 10 | |
| Teaching Assistants | 10.12 | 20 | |
| Other Support Staff | 11.29 | 22 | |
| Total Workforce | 30.7 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -30
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -6.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.9d | 0.0% |
| 2022/23 | 80.0% | 4.7d | 6.5% |
| 2021/22 | 40.0% | 1.4d | 30.5% |
| 2020/21 | 81.8% | 6.8d | 15.1% |
| 2018/19 | 36.4% | 0.7d | 3.0% |
| 2017/18 | 36.4% | 0.7d | 10.8% |
| 2016/17 | 38.5% | 5.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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