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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants12
Support Staff25
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.4↑ +1.4
Teacher FTE
Nat: 20.6
19.8:1↓ -3.6
Pupil:Teacher Ratio
9.49
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
12
Total TAs (headcount)
25
Other Support Staff
48
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 | 9.4 | 11 | |
| Teaching Assistants | 5.54 | 12 | |
| Other Support Staff | 9.49 | 25 | |
| Total Workforce | 24.4 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↓ -11.2
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
12.5%↓ -22.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 2.2d | 12.5% |
| 2022/23 | 55.6% | 1.6d | 34.9% |
| 2021/22 | 81.8% | 7.0d | 9.5% |
| 2020/21 | 27.3% | 3.5d | 11.2% |
| 2018/19 | 40.0% | 1.4d | 0.0% |
| 2017/18 | 60.0% | 3.4d | 0.0% |
| 2016/17 | 66.7% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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