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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants14
Support Staff18
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.2↓ -1.1
Teacher FTE
Nat: 20.6
22.3:1↑ +2
Pupil:Teacher Ratio
10.27
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
14
Total TAs (headcount)
18
Other Support Staff
42
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 | 7.85 | 14 | |
| Other Support Staff | 10.27 | 18 | |
| Total Workforce | 27.3 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +6.4
Teacher Absence %
Nat: 5.1d
12.3d
Teacher Absence Days
Nat: 14.8%
15.5%↓ -3.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 12.3d | 15.5% |
| 2022/23 | 63.6% | 4.1d | 19.2% |
| 2021/22 | 81.8% | 5.1d | 18.6% |
| 2020/21 | 57.1% | 1.9d | 20.5% |
| 2018/19 | 66.7% | 1.1d | 15.4% |
| 2017/18 | 57.1% | 3.9d | 0.0% |
| 2016/17 | 50.0% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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