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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants9
Support Staff23
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.1↓ -4
Teacher FTE
Nat: 20.6
22.2:1↑ +6.7
Pupil:Teacher Ratio
13.22
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
9
Total TAs (headcount)
23
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 | 9.1 | 10 | |
| Teaching Assistants | 7.19 | 9 | |
| Other Support Staff | 13.22 | 23 | |
| Total Workforce | 29.5 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
30.5%↑ +20.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 5.2d | 30.5% |
| 2021/22 | 42.9% | 5.6d | 24.1% |
| 2020/21 | 33.3% | 1.1d | 0.0% |
| 2018/19 | 53.8% | 1.6d | 8.1% |
| 2017/18 | 30.8% | 1.9d | 0.0% |
| 2016/17 | 53.8% | 5.6d | — |
| 2015/16 | 40.0% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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