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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants13
Support Staff23
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.9↑ +0.2
Teacher FTE
Nat: 20.6
22.8:1— 0
Pupil:Teacher Ratio
10.93
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
13
Total TAs (headcount)
23
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 | 8.9 | 12 | |
| Teaching Assistants | 7.16 | 13 | |
| Other Support Staff | 10.93 | 23 | |
| Total Workforce | 27.0 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +46.7
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
18.4%↓ -6.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.1d | 18.4% |
| 2022/23 | 20.0% | 0.2d | 24.8% |
| 2021/22 | 53.8% | 4.8d | 4.6% |
| 2020/21 | 29.4% | 1.5d | 19.8% |
| 2018/19 | 68.8% | 6.8d | 15.5% |
| 2017/18 | 35.7% | 0.5d | 7.6% |
| 2016/17 | 76.9% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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