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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants13
Support Staff23
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.1↓ -0.9
Teacher FTE
Nat: 20.6
18.6:1— 0
Pupil:Teacher Ratio
12.71
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
13
Total TAs (headcount)
23
Other Support Staff
47
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 | 9.1 | 11 | |
| Teaching Assistants | 8.88 | 13 | |
| Other Support Staff | 12.71 | 23 | |
| Total Workforce | 30.7 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.3%↓ -8.5
Teacher Absence %
Nat: 5.1d
11.5d
Teacher Absence Days
Nat: 14.8%
34.0%↑ +10
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.3% | 11.5d | 34.0% |
| 2022/23 | 81.8% | 2.7d | 24.0% |
| 2021/22 | 58.3% | 3.4d | 29.4% |
| 2020/21 | 38.5% | 4.0d | 13.5% |
| 2018/19 | 78.6% | 4.2d | 16.3% |
| 2017/18 | 62.5% | 12.6d | 7.8% |
| 2016/17 | 66.7% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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