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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants9
Support Staff26
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.6↑ +0.6
Teacher FTE
Nat: 20.6
16.5:1↓ -2.5
Pupil:Teacher Ratio
13.91
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
9
Total TAs (headcount)
26
Other Support Staff
44
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 | 8.6 | 9 | |
| Teaching Assistants | 6.84 | 9 | |
| Other Support Staff | 13.91 | 26 | |
| Total Workforce | 29.4 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↑ +1.9
Teacher Absence %
Nat: 5.1d
12.5d
Teacher Absence Days
Nat: 14.8%
26.3%↑ +1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 12.5d | 26.3% |
| 2022/23 | 75.0% | 2.3d | 25.3% |
| 2021/22 | 63.6% | 20.5d | 31.7% |
| 2020/21 | 55.6% | 19.7d | 31.7% |
| 2018/19 | 33.3% | 1.2d | 71.4% |
| 2017/18 | 60.0% | 6.7d | 47.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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