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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants9
Support Staff22
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.72↓ -1.7
Teacher FTE
Nat: 20.6
18.3:1↑ +1.4
Pupil:Teacher Ratio
14.24
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
9
Total TAs (headcount)
22
Other Support Staff
48
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 | 16.72 | 17 | |
| Teaching Assistants | 5.95 | 9 | |
| Other Support Staff | 14.24 | 22 | |
| Total Workforce | 36.9 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.9%↓ -5.3
Teacher Absence %
Nat: 5.1d
8.7d
Teacher Absence Days
Nat: 14.8%
8.6%↓ -8.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.9% | 8.7d | 8.6% |
| 2022/23 | 84.2% | 5.3d | 17.2% |
| 2021/22 | 90.5% | 10.1d | 15.3% |
| 2020/21 | 61.9% | 10.0d | 13.3% |
| 2018/19 | 83.3% | 8.3d | 20.0% |
| 2017/18 | 81.8% | 3.1d | 14.6% |
| 2016/17 | 70.4% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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