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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants19
Support Staff26
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.48↓ -0.8
Teacher FTE
Nat: 20.6
23.2:1↑ +2.7
Pupil:Teacher Ratio
14.5
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
19
Total TAs (headcount)
26
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 | 9.48 | 14 | |
| Teaching Assistants | 9.85 | 19 | |
| Other Support Staff | 14.5 | 26 | |
| Total Workforce | 33.8 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -3.8
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
9.7%↓ -5.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 2.9d | 9.7% |
| 2022/23 | 46.7% | 5.4d | 15.0% |
| 2021/22 | 78.6% | 11.4d | 14.8% |
| 2018/19 | 40.0% | 3.0d | 7.7% |
| 2017/18 | 36.4% | 1.1d | 4.7% |
| 2016/17 | 44.4% | 1.4d | — |
| 2015/16 | 50.0% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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