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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants22
Support Staff34
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.3↓ -0.4
Teacher FTE
Nat: 20.6
21.9:1↑ +1
Pupil:Teacher Ratio
17.66
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
22
Total TAs (headcount)
34
Other Support Staff
66
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 | 9.3 | 10 | |
| Teaching Assistants | 12.73 | 22 | |
| Other Support Staff | 17.66 | 34 | |
| Total Workforce | 39.7 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↓ -24.8
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
6.2%↓ -12.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 1.1d | 6.2% |
| 2022/23 | 69.2% | 2.6d | 18.3% |
| 2021/22 | 76.9% | 3.2d | 23.3% |
| 2020/21 | 46.7% | 2.3d | 20.8% |
| 2018/19 | 64.3% | 8.3d | 25.7% |
| 2017/18 | 76.9% | 5.8d | 15.4% |
| 2016/17 | 64.3% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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