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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
24.3 pupil-to-teacher ratio
Teaching Assistants16
Support Staff24
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.9↑ +1.1
Teacher FTE
Nat: 20.6
24.3:1↓ -2.8
Pupil:Teacher Ratio
15.48
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
16
Total TAs (headcount)
24
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 | 8.9 | 11 | |
| Teaching Assistants | 11.66 | 16 | |
| Other Support Staff | 15.48 | 24 | |
| Total Workforce | 36.0 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↑ +5.3
Teacher Absence %
Nat: 5.1d
10.2d
Teacher Absence Days
Nat: 14.8%
5.1%↓ -2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 10.2d | 5.1% |
| 2022/23 | 58.3% | 3.4d | 7.3% |
| 2021/22 | 76.9% | 4.1d | 13.8% |
| 2020/21 | 66.7% | 3.5d | 4.8% |
| 2018/19 | 43.8% | 8.1d | 17.2% |
| 2017/18 | 29.4% | 6.4d | 18.5% |
| 2016/17 | 35.3% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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