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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants14
Support Staff30
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.5↓ -0.2
Teacher FTE
Nat: 20.6
20.5:1↓ -0.5
Pupil:Teacher Ratio
12.87
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
14
Total TAs (headcount)
30
Other Support Staff
55
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 | 8.5 | 11 | |
| Teaching Assistants | 8.74 | 14 | |
| Other Support Staff | 12.87 | 30 | |
| Total Workforce | 30.1 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.0%↓ -0.9
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -24.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.0% | 3.3d | 0.0% |
| 2022/23 | 90.9% | 5.6d | 24.6% |
| 2021/22 | 76.9% | 5.2d | 17.4% |
| 2020/21 | 27.3% | 0.8d | 21.7% |
| 2018/19 | 44.4% | 0.7d | 0.0% |
| 2017/18 | 55.6% | 1.5d | 33.3% |
| 2016/17 | 44.4% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
