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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants13
Support Staff19
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.48↑ +0.3
Teacher FTE
Nat: 20.6
22.9:1↓ -1.9
Pupil:Teacher Ratio
14.26
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
13
Total TAs (headcount)
19
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 | 9.48 | 10 | |
| Teaching Assistants | 10.31 | 13 | |
| Other Support Staff | 14.26 | 19 | |
| Total Workforce | 34.0 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↑ +9.1
Teacher Absence %
Nat: 5.1d
11.2d
Teacher Absence Days
Nat: 14.8%
17.4%↓ -8.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 11.2d | 17.4% |
| 2022/23 | 54.5% | 9.3d | 26.0% |
| 2021/22 | 90.9% | 14.1d | 49.0% |
| 2020/21 | 100.0% | 14.9d | 0.0% |
| 2018/19 | 66.7% | 3.7d | 8.6% |
| 2017/18 | 53.8% | 4.3d | 8.6% |
| 2016/17 | 43.8% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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