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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
15.1 pupil-to-teacher ratio
Teaching Assistants15
Support Staff26
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.33↓ -0.8
Teacher FTE
Nat: 20.6
15.1:1↓ -0.9
Pupil:Teacher Ratio
11.32
Support Staff FTE
Nat avg
7.8:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
15
Total TAs (headcount)
26
Other Support Staff
52
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 | 9.33 | 11 | |
| Teaching Assistants | 8.66 | 15 | |
| Other Support Staff | 11.32 | 26 | |
| Total Workforce | 29.3 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.6%↓ -3.2
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
34.7%↑ +14.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.6% | 7.0d | 34.7% |
| 2022/23 | 81.8% | 5.8d | 20.0% |
| 2021/22 | 72.7% | 8.6d | 11.1% |
| 2020/21 | 25.0% | 0.3d | 33.6% |
| 2018/19 | 38.9% | 1.4d | 28.8% |
| 2017/18 | 60.0% | 5.6d | 24.5% |
| 2016/17 | 55.6% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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