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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
24.1 pupil-to-teacher ratio
Teaching Assistants21
Support Staff40
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.89↓ -0.8
Teacher FTE
Nat: 20.6
24.1:1↑ +1.9
Pupil:Teacher Ratio
16.39
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
21
Total TAs (headcount)
40
Other Support Staff
72
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 | 8.89 | 11 | |
| Teaching Assistants | 11.86 | 21 | |
| Other Support Staff | 16.39 | 40 | |
| Total Workforce | 37.1 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -10
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
14.4%↑ +14.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 0.6d | 14.4% |
| 2022/23 | 50.0% | 1.0d | 0.0% |
| 2021/22 | 58.3% | 2.1d | 28.4% |
| 2020/21 | 27.3% | 2.5d | 9.9% |
| 2018/19 | 38.5% | 0.5d | 9.9% |
| 2017/18 | 46.2% | 0.8d | 9.9% |
| 2016/17 | 38.5% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
