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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants16
Support Staff26
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.8↓ -2.6
Teacher FTE
Nat: 20.6
18.9:1↑ +4.6
Pupil:Teacher Ratio
13.25
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
16
Total TAs (headcount)
26
Other Support Staff
51
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 | 10.67 | 16 | |
| Other Support Staff | 13.25 | 26 | |
| Total Workforce | 32.7 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -15.1
Teacher Absence %
Nat: 5.1d
14.7d
Teacher Absence Days
Nat: 14.8%
18.2%↓ -8.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 14.7d | 18.2% |
| 2022/23 | 81.8% | 13.2d | 27.1% |
| 2021/22 | 72.7% | 18.7d | 44.4% |
| 2020/21 | 57.1% | 17.4d | 14.3% |
| 2018/19 | 55.6% | 8.7d | 12.7% |
| 2017/18 | 62.5% | 4.4d | 0.0% |
| 2016/17 | 54.5% | 9.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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