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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants11
Support Staff21
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.4↑ +3.6
Teacher FTE
Nat: 20.6
19.8:1↓ -15.2
Pupil:Teacher Ratio
12.5
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
11
Total TAs (headcount)
21
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 | 9.4 | 10 | |
| Teaching Assistants | 7.73 | 11 | |
| Other Support Staff | 12.5 | 21 | |
| Total Workforce | 29.6 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↓ -16.5
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
41.4%↓ -6.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 3.3d | 41.4% |
| 2022/23 | 85.7% | 4.0d | 47.9% |
| 2021/22 | 60.0% | 2.5d | 41.8% |
| 2020/21 | 53.8% | 2.7d | 17.5% |
| 2018/19 | 26.7% | 1.0d | 0.0% |
| 2017/18 | 16.7% | 0.4d | 10.2% |
| 2016/17 | 75.0% | 10.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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