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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants10
Support Staff14
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.3↓ -0.7
Teacher FTE
Nat: 20.6
20.1:1↑ +0.7
Pupil:Teacher Ratio
9.95
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
10
Total TAs (headcount)
14
Other Support Staff
34
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 | 7.5 | 10 | |
| Other Support Staff | 9.95 | 14 | |
| Total Workforce | 26.8 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0%↑ +15
Teacher Absence %
Nat: 5.1d
0.4d
Teacher Absence Days
Nat: 14.8%
4.4%↓ -14
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 25.0% | 0.4d | 4.4% |
| 2022/23 | 10.0% | 2.8d | 18.4% |
| 2021/22 | 25.0% | 1.0d | 10.2% |
| 2020/21 | 25.0% | 1.1d | 11.0% |
| 2018/19 | 63.6% | 0.9d | 21.9% |
| 2017/18 | 41.7% | 1.8d | 24.0% |
| 2016/17 | 30.8% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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