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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants11
Support Staff29
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.94↓ -1.1
Teacher FTE
Nat: 20.6
22.1:1↑ +2.6
Pupil:Teacher Ratio
11.81
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
11
Total TAs (headcount)
29
Other Support Staff
52
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 | 8.94 | 12 | |
| Teaching Assistants | 7.25 | 11 | |
| Other Support Staff | 11.81 | 29 | |
| Total Workforce | 28.0 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -18.6
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
30.3%↑ +20.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 1.1d | 30.3% |
| 2022/23 | 61.5% | 5.8d | 10.2% |
| 2021/22 | 75.0% | 7.4d | 35.8% |
| 2020/21 | 66.7% | 1.8d | 22.2% |
| 2018/19 | 38.9% | 6.6d | 20.3% |
| 2017/18 | 85.7% | 2.9d | 21.5% |
| 2016/17 | 60.0% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
