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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants16
Support Staff29
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.19— 0
Teacher FTE
Nat: 20.6
22.6:1— 0
Pupil:Teacher Ratio
14.09
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
16
Total TAs (headcount)
29
Other Support Staff
56
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 | 9.19 | 11 | |
| Teaching Assistants | 9.69 | 16 | |
| Other Support Staff | 14.09 | 29 | |
| Total Workforce | 33.0 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↓ -3.8
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
10.9%↓ -1.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 1.4d | 10.9% |
| 2022/23 | 58.3% | 2.1d | 12.0% |
| 2021/22 | 86.7% | 8.9d | 16.3% |
| 2020/21 | 56.3% | 1.2d | 2.5% |
| 2018/19 | 44.4% | 1.6d | 15.6% |
| 2017/18 | 43.8% | 3.8d | 15.2% |
| 2016/17 | 50.0% | 6.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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