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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants17
Support Staff31
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.9↓ -0.4
Teacher FTE
Nat: 20.6
22.2:1↑ +1
Pupil:Teacher Ratio
15.78
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
17
Total TAs (headcount)
31
Other Support Staff
59
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 | 9.9 | 11 | |
| Teaching Assistants | 10.19 | 17 | |
| Other Support Staff | 15.78 | 31 | |
| Total Workforce | 35.9 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +21.2
Teacher Absence %
Nat: 5.1d
12.3d
Teacher Absence Days
Nat: 14.8%
3.9%↓ -10.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 12.3d | 3.9% |
| 2022/23 | 53.8% | 4.8d | 14.7% |
| 2021/22 | 84.6% | 10.7d | 20.2% |
| 2020/21 | 81.8% | 16.7d | 0.0% |
| 2018/19 | 81.8% | 5.4d | 0.0% |
| 2017/18 | 90.9% | 6.7d | 46.9% |
| 2016/17 | 100.0% | 14.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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