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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 Assistants7
Support Staff19
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.38↑ +0.8
Teacher FTE
Nat: 20.6
23.8:1↓ -1.3
Pupil:Teacher Ratio
9.03
Support Staff FTE
Nat avg
16.4:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
7
Total TAs (headcount)
19
Other Support Staff
36
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 | 9.38 | 10 | |
| Teaching Assistants | 4.21 | 7 | |
| Other Support Staff | 9.03 | 19 | |
| Total Workforce | 22.6 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -3.6
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
11.6%↓ -4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 5.5d | 11.6% |
| 2022/23 | 63.6% | 3.3d | 15.6% |
| 2021/22 | 70.0% | 5.0d | 4.8% |
| 2020/21 | 35.7% | 1.0d | 21.7% |
| 2018/19 | 33.3% | 2.9d | 11.9% |
| 2017/18 | 36.4% | 1.4d | 14.5% |
| 2016/17 | 46.2% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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