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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants15
Support Staff38
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.39↓ -0.5
Teacher FTE
Nat: 20.6
20.1:1↑ +2.4
Pupil:Teacher Ratio
12.93
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
15
Total TAs (headcount)
38
Other Support Staff
64
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 | 9.39 | 11 | |
| Teaching Assistants | 8.64 | 15 | |
| Other Support Staff | 12.93 | 38 | |
| Total Workforce | 31.0 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↓ -24.5
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -10.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 1.3d | 0.0% |
| 2022/23 | 70.0% | 3.3d | 10.2% |
| 2021/22 | 100.0% | 12.4d | 0.0% |
| 2020/21 | 33.3% | 1.3d | 10.3% |
| 2018/19 | 41.7% | 4.7d | 5.0% |
| 2017/18 | 9.1% | 0.5d | 0.0% |
| 2016/17 | 45.5% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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