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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants13
Support Staff20
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.8— 0
Teacher FTE
Nat: 20.6
21.3:1↓ -2.5
Pupil:Teacher Ratio
11.01
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
13
Total TAs (headcount)
20
Other Support Staff
42
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 | 8.8 | 9 | |
| Teaching Assistants | 8.07 | 13 | |
| Other Support Staff | 11.01 | 20 | |
| Total Workforce | 27.9 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +70
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
11.4%↓ -21.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 5.5d | 11.4% |
| 2021/22 | 14.3% | 0.3d | 57.1% |
| 2020/21 | 50.0% | 14.0d | 25.0% |
| 2018/19 | 42.9% | 0.8d | 0.0% |
| 2017/18 | 14.3% | 0.2d | 14.3% |
| 2016/17 | 30.0% | 1.6d | — |
| 2015/16 | 50.0% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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