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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants11
Support Staff24
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.38↓ -3.7
Teacher FTE
Nat: 20.6
22.0:1↑ +4.2
Pupil:Teacher Ratio
10.47
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
11
Total TAs (headcount)
24
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 | 9.38 | 13 | |
| Teaching Assistants | 7.18 | 11 | |
| Other Support Staff | 10.47 | 24 | |
| Total Workforce | 27.0 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +7.1
Teacher Absence %
Nat: 5.1d
7.3d
Teacher Absence Days
Nat: 14.8%
24.4%↑ +1.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 7.3d | 24.4% |
| 2022/23 | 52.9% | 9.0d | 22.9% |
| 2021/22 | 46.7% | 3.9d | 29.5% |
| 2020/21 | 6.3% | 0.1d | 10.0% |
| 2018/19 | 40.0% | 1.1d | 0.0% |
| 2017/18 | 54.5% | 1.0d | 19.2% |
| 2016/17 | 50.0% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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