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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants18
Support Staff20
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.5↑ +0.3
Teacher FTE
Nat: 20.6
23.3:1↑ +2
Pupil:Teacher Ratio
9.9
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
18
Total TAs (headcount)
20
Other Support Staff
49
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 | 8.54 | 18 | |
| Other Support Staff | 9.9 | 20 | |
| Total Workforce | 26.9 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↑ +12.5
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
12.2%↑ +12.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 3.8d | 12.2% |
| 2022/23 | 50.0% | 1.3d | 0.0% |
| 2021/22 | 80.0% | 6.8d | 5.4% |
| 2020/21 | 54.5% | 2.6d | 12.8% |
| 2018/19 | 28.6% | 2.1d | 7.7% |
| 2017/18 | 50.0% | 11.5d | 18.2% |
| 2016/17 | 57.1% | 15.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |