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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants16
Support Staff23
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.29↑ +0.4
Teacher FTE
Nat: 20.6
18.6:1↓ -2.2
Pupil:Teacher Ratio
13.69
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
16
Total TAs (headcount)
23
Other Support Staff
53
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 | 9.29 | 14 | |
| Teaching Assistants | 9.62 | 16 | |
| Other Support Staff | 13.69 | 23 | |
| Total Workforce | 32.6 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -25
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
22.3%↓ -5.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.9d | 22.3% |
| 2022/23 | 75.0% | 7.8d | 28.2% |
| 2021/22 | 71.4% | 15.9d | 39.2% |
| 2020/21 | 78.6% | 3.9d | 18.9% |
| 2018/19 | 45.5% | 6.4d | 21.7% |
| 2017/18 | 40.0% | 3.7d | 16.1% |
| 2016/17 | 53.8% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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