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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants15
Support Staff33
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.2↓ -1.1
Teacher FTE
Nat: 20.6
19.3:1↓ -0.1
Pupil:Teacher Ratio
11.65
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
15
Total TAs (headcount)
33
Other Support Staff
60
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 | 9.2 | 12 | |
| Teaching Assistants | 7.58 | 15 | |
| Other Support Staff | 11.65 | 33 | |
| Total Workforce | 28.4 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7%↓ -15.4
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
14.6%↓ -10.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.7% | 3.9d | 14.6% |
| 2022/23 | 57.1% | 3.6d | 24.8% |
| 2021/22 | 69.2% | 6.4d | 6.3% |
| 2020/21 | 38.5% | 1.8d | 33.3% |
| 2018/19 | 46.7% | 3.1d | 12.5% |
| 2017/18 | 43.8% | 6.8d | 27.6% |
| 2016/17 | 57.1% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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