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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants22
Support Staff28
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.1↓ -0.9
Teacher FTE
Nat: 20.6
21.6:1↓ -1.4
Pupil:Teacher Ratio
12.77
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
22
Total TAs (headcount)
28
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 | 9.1 | 13 | |
| Teaching Assistants | 9.56 | 22 | |
| Other Support Staff | 12.77 | 28 | |
| Total Workforce | 31.4 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +21.4
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
20.0%↑ +10.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.1d | 20.0% |
| 2022/23 | 28.6% | 3.4d | 9.8% |
| 2021/22 | 92.9% | 5.8d | 9.3% |
| 2020/21 | 28.6% | 0.5d | 12.5% |
| 2018/19 | 41.7% | 1.3d | 0.0% |
| 2017/18 | 46.2% | 1.4d | 9.3% |
| 2016/17 | 33.3% | 5.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |