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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants12
Support Staff30
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.9↓ -0.2
Teacher FTE
Nat: 20.6
22.9:1↑ +0.8
Pupil:Teacher Ratio
11.1
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
12
Total TAs (headcount)
30
Other Support Staff
53
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 | 8.9 | 11 | |
| Teaching Assistants | 6.12 | 12 | |
| Other Support Staff | 11.1 | 30 | |
| Total Workforce | 26.1 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
18.2%↓ -28
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
19.8%↑ +5.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 18.2% | 1.2d | 19.8% |
| 2022/23 | 46.2% | 6.3d | 14.4% |
| 2021/22 | 92.3% | 8.3d | 20.0% |
| 2020/21 | 14.3% | 0.4d | 18.5% |
| 2018/19 | 53.8% | 2.0d | 0.0% |
| 2017/18 | 40.0% | 6.4d | 18.5% |
| 2016/17 | 30.8% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
