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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 Assistants25
Support Staff37
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.5↓ -0.5
Teacher FTE
Nat: 20.6
22.2:1↑ +1.3
Pupil:Teacher Ratio
17.79
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
25
Total TAs (headcount)
37
Other Support Staff
73
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 | 9.5 | 11 | |
| Teaching Assistants | 13.65 | 25 | |
| Other Support Staff | 17.79 | 37 | |
| Total Workforce | 40.9 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↓ -4.5
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
20.0%↑ +14.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 3.7d | 20.0% |
| 2022/23 | 50.0% | 3.5d | 5.3% |
| 2021/22 | 64.3% | 2.4d | 17.5% |
| 2020/21 | 8.3% | 2.5d | 0.0% |
| 2018/19 | 33.3% | 0.8d | 9.5% |
| 2017/18 | 53.8% | 1.7d | 12.7% |
| 2016/17 | 46.2% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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