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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.4 pupil-to-teacher ratio
Teaching Assistants14
Support Staff26
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.03↑ +0.1
Teacher FTE
Nat: 20.6
23.4:1↓ -0.1
Pupil:Teacher Ratio
13.37
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
14
Total TAs (headcount)
26
Other Support Staff
50
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 | 9.03 | 10 | |
| Teaching Assistants | 9.13 | 14 | |
| Other Support Staff | 13.37 | 26 | |
| Total Workforce | 31.5 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↓ -4.5
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
5.6%↓ -10.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 1.0d | 5.6% |
| 2022/23 | 50.0% | 4.8d | 16.2% |
| 2021/22 | 27.3% | 1.0d | 19.6% |
| 2020/21 | 41.7% | 1.8d | 0.0% |
| 2018/19 | 26.7% | 0.7d | 32.7% |
| 2017/18 | 69.2% | 2.0d | 43.9% |
| 2016/17 | 66.7% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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