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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
3.4 pupil-to-teacher ratio
Teaching Assistants9
Support Staff16
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.4↑ +2.4
Teacher FTE
Nat: 20.6
3.4:1↓ -2.6
Pupil:Teacher Ratio
11.32
Support Staff FTE
Nat avg
2.0:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
9
Total TAs (headcount)
16
Other Support Staff
42
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 | 16.4 | 17 | |
| Teaching Assistants | 7.44 | 9 | |
| Other Support Staff | 11.32 | 16 | |
| Total Workforce | 35.2 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
94.7%↑ +32.2
Teacher Absence %
Nat: 5.1d
15.7d
Teacher Absence Days
Nat: 14.8%
12.9%↓ -2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 94.7% | 15.7d | 12.9% |
| 2022/23 | 62.5% | 8.7d | 14.9% |
| 2021/22 | 92.9% | 6.4d | 7.6% |
| 2020/21 | 62.5% | 4.5d | 16.2% |
| 2018/19 | 72.2% | 4.1d | 16.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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