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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants20
Support Staff33
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.48↑ +0.3
Teacher FTE
Nat: 20.6
21.5:1↓ -2.8
Pupil:Teacher Ratio
19.13
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
20
Total TAs (headcount)
33
Other Support Staff
63
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 | 9.48 | 10 | |
| Teaching Assistants | 11.73 | 20 | |
| Other Support Staff | 19.13 | 33 | |
| Total Workforce | 40.3 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -28.6
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
32.6%↑ +15.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 3.9d | 32.6% |
| 2022/23 | 78.6% | 9.3d | 17.5% |
| 2021/22 | 53.3% | 1.9d | 23.3% |
| 2020/21 | 69.2% | 15.7d | 0.0% |
| 2018/19 | 75.0% | 9.0d | 30.4% |
| 2017/18 | 76.9% | 3.8d | 38.5% |
| 2016/17 | 90.0% | 22.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |