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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
25.9 pupil-to-teacher ratio
Teaching Assistants12
Support Staff26
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.28↓ -1.2
Teacher FTE
Nat: 20.6
25.9:1↑ +2.9
Pupil:Teacher Ratio
14.38
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
12
Total TAs (headcount)
26
Other Support Staff
49
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 | 9.28 | 11 | |
| Teaching Assistants | 9.07 | 12 | |
| Other Support Staff | 14.38 | 26 | |
| Total Workforce | 32.7 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -6
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
16.2%↓ -7.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 5.6d | 16.2% |
| 2022/23 | 72.7% | 3.3d | 23.4% |
| 2021/22 | 50.0% | 1.9d | 0.0% |
| 2020/21 | 46.2% | 2.5d | 3.8% |
| 2018/19 | 45.5% | 1.4d | 22.0% |
| 2017/18 | 46.2% | 2.0d | 32.3% |
| 2016/17 | 38.5% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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