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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants19
Support Staff35
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.52↑ +0.3
Teacher FTE
Nat: 20.6
22.3:1↓ -0.5
Pupil:Teacher Ratio
14.32
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
19
Total TAs (headcount)
35
Other Support Staff
65
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 | 8.52 | 11 | |
| Teaching Assistants | 9.54 | 19 | |
| Other Support Staff | 14.32 | 35 | |
| Total Workforce | 32.4 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↓ -4.9
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
18.3%↑ +10.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 6.7d | 18.3% |
| 2022/23 | 81.8% | 15.3d | 7.9% |
| 2021/22 | 58.3% | 4.0d | 7.3% |
| 2020/21 | 58.3% | 4.8d | 18.8% |
| 2018/19 | 41.7% | 6.1d | 0.0% |
| 2017/18 | 46.2% | 9.0d | 22.2% |
| 2016/17 | 61.5% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
