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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants9
Support Staff31
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.4↓ -1.9
Teacher FTE
Nat: 20.6
22.1:1↑ +0.3
Pupil:Teacher Ratio
13.23
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
9
Total TAs (headcount)
31
Other Support Staff
50
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 | 10 | |
| Teaching Assistants | 7.68 | 9 | |
| Other Support Staff | 13.23 | 31 | |
| Total Workforce | 30.3 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +5.8
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
23.9%↑ +11.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 7.0d | 23.9% |
| 2022/23 | 69.2% | 7.7d | 12.0% |
| 2021/22 | 56.3% | 11.6d | 41.1% |
| 2020/21 | 40.0% | 3.7d | 27.4% |
| 2018/19 | 56.5% | 5.2d | 48.6% |
| 2017/18 | 35.0% | 1.1d | 22.0% |
| 2016/17 | 52.2% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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