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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.8 pupil-to-teacher ratio
Teaching Assistants22
Support Staff38
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.5↓ -0.4
Teacher FTE
Nat: 20.6
23.8:1↑ +0.4
Pupil:Teacher Ratio
13.26
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
22
Total TAs (headcount)
38
Other Support Staff
77
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 | 17 | |
| Teaching Assistants | 9.09 | 22 | |
| Other Support Staff | 13.26 | 38 | |
| Total Workforce | 30.9 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%↑ +16.3
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -13.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 2.0d | 0.0% |
| 2022/23 | 37.5% | 2.3d | 13.3% |
| 2021/22 | 54.5% | 2.5d | 0.0% |
| 2020/21 | 15.4% | 1.7d | 18.8% |
| 2018/19 | 58.3% | 1.1d | 11.0% |
| 2017/18 | 42.9% | 1.1d | 16.7% |
| 2016/17 | 50.0% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
