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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
24.6 pupil-to-teacher ratio
Teaching Assistants20
Support Staff44
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.63↓ -0.5
Teacher FTE
Nat: 20.6
24.6:1↑ +1
Pupil:Teacher Ratio
19.38
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
20
Total TAs (headcount)
44
Other Support Staff
75
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 | 8.63 | 11 | |
| Teaching Assistants | 11.8 | 20 | |
| Other Support Staff | 19.38 | 44 | |
| Total Workforce | 39.8 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -25.6
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
5.5%↓ -9.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 1.7d | 5.5% |
| 2022/23 | 92.3% | 4.8d | 15.0% |
| 2021/22 | 91.7% | 12.1d | 33.0% |
| 2020/21 | 69.2% | 4.8d | 9.6% |
| 2018/19 | 80.0% | 1.4d | 13.3% |
| 2017/18 | 100.0% | 9.8d | 0.0% |
| 2016/17 | 30.0% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |