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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
37.4 pupil-to-teacher ratio
Teaching Assistants13
Support Staff34
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.7↓ -3
Teacher FTE
Nat: 20.6
37.4:1↑ +6.3
Pupil:Teacher Ratio
18.14
Support Staff FTE
Nat avg
16.9:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
13
Total TAs (headcount)
34
Other Support Staff
56
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 | 8.7 | 9 | |
| Teaching Assistants | 10.57 | 13 | |
| Other Support Staff | 18.14 | 34 | |
| Total Workforce | 37.4 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
26.7%↑ +10
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
59.8%↑ +26.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 26.7% | 0.5d | 59.8% |
| 2022/23 | 16.7% | 2.6d | 33.0% |
| 2021/22 | 26.3% | 1.4d | 30.1% |
| 2020/21 | 25.0% | 0.8d | 29.1% |
| 2018/19 | 5.3% | 0.8d | 30.0% |
| 2017/18 | 28.6% | 9.7d | 65.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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