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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants18
Support Staff25
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.4↑ +0.6
Teacher FTE
Nat: 20.6
18.6:1↓ -1.1
Pupil:Teacher Ratio
15.71
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
18
Total TAs (headcount)
25
Other Support Staff
54
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 | 9.4 | 11 | |
| Teaching Assistants | 12.36 | 18 | |
| Other Support Staff | 15.71 | 25 | |
| Total Workforce | 37.5 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -14.5
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
11.4%↓ -9.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 0.9d | 11.4% |
| 2022/23 | 54.5% | 2.1d | 20.5% |
| 2021/22 | 60.0% | 3.8d | 11.5% |
| 2020/21 | 20.0% | 0.4d | 5.3% |
| 2018/19 | 41.7% | 14.9d | 4.0% |
| 2017/18 | 53.8% | 6.8d | 9.3% |
| 2016/17 | 36.4% | 11.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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