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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants24
Support Staff26
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.43↑ +1
Teacher FTE
Nat: 20.6
22.0:1↓ -2.9
Pupil:Teacher Ratio
13.24
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
24
Total TAs (headcount)
26
Other Support Staff
62
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 | 9.43 | 12 | |
| Teaching Assistants | 11.29 | 24 | |
| Other Support Staff | 13.24 | 26 | |
| Total Workforce | 34.0 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
30.0%↓ -11.7
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
11.9%↓ -15.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 30.0% | 1.0d | 11.9% |
| 2022/23 | 41.7% | 2.3d | 27.0% |
| 2021/22 | 80.0% | 4.4d | 44.4% |
| 2020/21 | 10.0% | 0.1d | 36.4% |
| 2018/19 | 16.7% | 1.0d | 37.5% |
| 2017/18 | 75.0% | 3.5d | 40.0% |
| 2016/17 | 9.1% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
