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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
24.5 pupil-to-teacher ratio
Teaching Assistants18
Support Staff29
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.1↓ -0.9
Teacher FTE
Nat: 20.6
24.5:1↑ +1.6
Pupil:Teacher Ratio
14.3
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
18
Total TAs (headcount)
29
Other Support Staff
58
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 | 11 | |
| Teaching Assistants | 10.35 | 18 | |
| Other Support Staff | 14.3 | 29 | |
| Total Workforce | 33.8 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↓ -31.2
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
10.0%↓ -13.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 1.7d | 10.0% |
| 2022/23 | 85.7% | 3.6d | 23.1% |
| 2021/22 | 77.8% | 3.5d | 11.2% |
| 2020/21 | 27.3% | 2.2d | 0.0% |
| 2018/19 | 57.1% | 0.9d | 22.7% |
| 2017/18 | 62.5% | 1.3d | 22.7% |
| 2016/17 | 33.3% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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