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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants17
Support Staff22
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.49↑ +0.5
Teacher FTE
Nat: 20.6
21.0:1↑ +1.2
Pupil:Teacher Ratio
16.84
Support Staff FTE
Nat avg
8.3:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
17
Total TAs (headcount)
22
Other Support Staff
50
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 | 9.49 | 11 | |
| Teaching Assistants | 13.68 | 17 | |
| Other Support Staff | 16.84 | 22 | |
| Total Workforce | 40.0 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -35
Teacher Absence %
Nat: 5.1d
0.7d
Teacher Absence Days
Nat: 14.8%
11.1%↓ -22.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 0.7d | 11.1% |
| 2022/23 | 75.0% | 2.9d | 33.3% |
| 2021/22 | 83.3% | 6.3d | 10.0% |
| 2020/21 | 63.6% | 9.4d | 9.1% |
| 2018/19 | 70.6% | 9.6d | 43.7% |
| 2017/18 | 66.7% | 4.5d | 20.5% |
| 2016/17 | 38.9% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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