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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants20
Support Staff34
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.2↑ +0.3
Teacher FTE
Nat: 20.6
22.4:1↓ -1.2
Pupil:Teacher Ratio
22.08
Support Staff FTE
Nat avg
8.1:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
20
Total TAs (headcount)
34
Other Support Staff
64
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 | 9.2 | 10 | |
| Teaching Assistants | 15.74 | 20 | |
| Other Support Staff | 22.08 | 34 | |
| Total Workforce | 47.0 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
27.3%↓ -29.8
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
22.5%↓ -27
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 27.3% | 2.2d | 22.5% |
| 2022/23 | 57.1% | 2.5d | 49.5% |
| 2021/22 | 83.3% | 5.8d | 0.0% |
| 2018/19 | 16.7% | 0.3d | 17.5% |
| 2017/18 | 54.5% | 7.0d | 0.0% |
| 2016/17 | 43.8% | 10.2d | — |
| 2015/16 | 44.4% | 6.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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