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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 Assistants14
Support Staff31
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.3↓ -0.8
Teacher FTE
Nat: 20.6
22.6:1↑ +1.8
Pupil:Teacher Ratio
11.5
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
14
Total TAs (headcount)
31
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 | 9.3 | 11 | |
| Teaching Assistants | 7.67 | 14 | |
| Other Support Staff | 11.5 | 31 | |
| Total Workforce | 28.5 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↑ +54.5
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
4.0%↓ -3.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 2.2d | 4.0% |
| 2022/23 | 9.1% | 0.3d | 7.6% |
| 2021/22 | 61.5% | 3.2d | 0.0% |
| 2020/21 | 46.2% | 4.8d | 0.0% |
| 2018/19 | 42.9% | 1.3d | 0.0% |
| 2017/18 | 57.1% | 2.1d | 0.0% |
| 2016/17 | 70.6% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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