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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants29
Support Staff44
Headcount87
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.17↓ -1.4
Teacher FTE
Nat: 20.6
20.2:1↑ +2.6
Pupil:Teacher Ratio
11.54
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
29
Total TAs (headcount)
44
Other Support Staff
87
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 | 9.17 | 14 | |
| Teaching Assistants | 8.24 | 29 | |
| Other Support Staff | 11.54 | 44 | |
| Total Workforce | 28.9 | 87 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.6%↓ -13.1
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
17.0%↑ +6.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.6% | 3.1d | 17.0% |
| 2022/23 | 91.7% | 5.8d | 10.4% |
| 2021/22 | 64.7% | 5.1d | 13.0% |
| 2020/21 | 42.9% | 2.8d | 5.5% |
| 2018/19 | 58.3% | 3.5d | 4.4% |
| 2017/18 | 38.5% | 2.4d | 5.4% |
| 2016/17 | 61.5% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
