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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants14
Support Staff28
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.4↓ -0.9
Teacher FTE
Nat: 20.6
18.2:1↑ +0.4
Pupil:Teacher Ratio
12.81
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
14
Total TAs (headcount)
28
Other Support Staff
54
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 | 12 | |
| Teaching Assistants | 7.9 | 14 | |
| Other Support Staff | 12.81 | 28 | |
| Total Workforce | 30.1 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↑ +6.7
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
13.1%↓ -12.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 7.4d | 13.1% |
| 2022/23 | 33.3% | 1.1d | 26.0% |
| 2021/22 | 70.0% | 3.5d | 28.6% |
| 2020/21 | 18.2% | 1.6d | 23.5% |
| 2018/19 | 85.7% | 1.7d | 0.0% |
| 2017/18 | 25.0% | 14.5d | 28.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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