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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants13
Support Staff25
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.8↓ -1.7
Teacher FTE
Nat: 20.6
18.8:1↑ +1.5
Pupil:Teacher Ratio
16.48
Support Staff FTE
Nat avg
8.2:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
13
Total TAs (headcount)
25
Other Support Staff
47
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 | 8.8 | 9 | |
| Teaching Assistants | 11.44 | 13 | |
| Other Support Staff | 16.48 | 25 | |
| Total Workforce | 36.7 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -2.5
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
44.8%↑ +35.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 5.2d | 44.8% |
| 2022/23 | 62.5% | 5.0d | 9.5% |
| 2021/22 | 58.3% | 26.3d | 20.0% |
| 2020/21 | 27.3% | 7.0d | 18.8% |
| 2018/19 | 63.6% | 12.9d | 10.2% |
| 2017/18 | 75.0% | 13.4d | 28.8% |
| 2016/17 | 40.0% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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