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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
37.1 pupil-to-teacher ratio
Teaching Assistants22
Support Staff23
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6↓ -0.5
Teacher FTE
Nat: 20.6
37.1:1↑ +2.3
Pupil:Teacher Ratio
7.45
Support Staff FTE
Nat avg
21.5:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
22
Total TAs (headcount)
23
Other Support Staff
56
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 | 9.6 | 11 | |
| Teaching Assistants | 6.95 | 22 | |
| Other Support Staff | 7.45 | 23 | |
| Total Workforce | 24.0 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +5.1
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
21.4%↑ +11.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 2.4d | 21.4% |
| 2022/23 | 72.7% | 3.8d | 9.5% |
| 2021/22 | 92.9% | 3.2d | 35.1% |
| 2020/21 | 50.0% | 2.6d | 45.5% |
| 2018/19 | 68.2% | 2.9d | 44.9% |
| 2017/18 | 81.0% | 2.3d | 36.1% |
| 2016/17 | 52.0% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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