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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants15
Support Staff31
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.32— 0
Teacher FTE
Nat: 20.6
21.5:1↓ -0.2
Pupil:Teacher Ratio
10.48
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
15
Total TAs (headcount)
31
Other Support Staff
59
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 | 9.32 | 13 | |
| Teaching Assistants | 8.05 | 15 | |
| Other Support Staff | 10.48 | 31 | |
| Total Workforce | 27.9 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3%↑ +9.8
Teacher Absence %
Nat: 5.1d
10.6d
Teacher Absence Days
Nat: 14.8%
4.3%↓ -5.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.3% | 10.6d | 4.3% |
| 2022/23 | 54.5% | 3.8d | 9.8% |
| 2021/22 | 84.6% | 11.3d | 9.9% |
| 2020/21 | 23.1% | 1.0d | 5.7% |
| 2018/19 | 21.4% | 0.4d | 15.7% |
| 2017/18 | 46.2% | 1.0d | 0.0% |
| 2016/17 | 43.8% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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