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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.4 pupil-to-teacher ratio
Teaching Assistants17
Support Staff22
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.8↓ -0.9
Teacher FTE
Nat: 20.6
23.4:1↑ +1.2
Pupil:Teacher Ratio
14.03
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
17
Total TAs (headcount)
22
Other Support Staff
50
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 | 8.8 | 11 | |
| Teaching Assistants | 11.73 | 17 | |
| Other Support Staff | 14.03 | 22 | |
| Total Workforce | 34.6 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -41.7
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
14.4%↑ +4.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 6.8d | 14.4% |
| 2022/23 | 75.0% | 8.4d | 9.5% |
| 2021/22 | 69.2% | 6.5d | 0.0% |
| 2020/21 | 30.8% | 0.7d | 0.0% |
| 2018/19 | 53.8% | 1.7d | 4.3% |
| 2017/18 | 58.3% | 2.1d | 0.0% |
| 2016/17 | 40.0% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
