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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants16
Support Staff23
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.4↓ -1.8
Teacher FTE
Nat: 20.6
22.0:1↑ +3.5
Pupil:Teacher Ratio
16.21
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
16
Total TAs (headcount)
23
Other Support Staff
49
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 | 9.4 | 10 | |
| Teaching Assistants | 12.5 | 16 | |
| Other Support Staff | 16.21 | 23 | |
| Total Workforce | 38.1 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%
Teacher Absence %
Nat: 5.1d
12.2d
Teacher Absence Days
Nat: 14.8%
16.1%↑ +6.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 12.2d | 16.1% |
| 2021/22 | 25.0% | 2.3d | 28.3% |
| 2020/21 | 33.3% | 2.9d | 28.6% |
| 2018/19 | 33.3% | 2.1d | 26.2% |
| 2017/18 | 72.7% | 5.1d | 0.0% |
| 2016/17 | 61.5% | 2.8d | — |
| 2015/16 | 91.7% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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