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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
24.1 pupil-to-teacher ratio
Teaching Assistants13
Support Staff22
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.41↓ -2.2
Teacher FTE
Nat: 20.6
24.1:1↑ +3.9
Pupil:Teacher Ratio
16.29
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
13
Total TAs (headcount)
22
Other Support Staff
47
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 | 9.41 | 12 | |
| Teaching Assistants | 11.11 | 13 | |
| Other Support Staff | 16.29 | 22 | |
| Total Workforce | 36.8 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +36.5
Teacher Absence %
Nat: 5.1d
14.1d
Teacher Absence Days
Nat: 14.8%
32.8%↑ +24.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 14.1d | 32.8% |
| 2022/23 | 38.5% | 0.8d | 8.6% |
| 2021/22 | 23.5% | 0.6d | 23.4% |
| 2020/21 | 30.8% | 7.0d | 13.8% |
| 2018/19 | 31.3% | 0.4d | 4.4% |
| 2017/18 | 27.8% | 1.0d | 18.3% |
| 2016/17 | 29.4% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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