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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants15
Support Staff28
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.17— 0
Teacher FTE
Nat: 20.6
21.5:1↓ -0.1
Pupil:Teacher Ratio
10.28
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
15
Total TAs (headcount)
28
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 | 9.17 | 13 | |
| Teaching Assistants | 6.61 | 15 | |
| Other Support Staff | 10.28 | 28 | |
| Total Workforce | 26.1 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↑ +12.7
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
11.5%↓ -10.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 1.9d | 11.5% |
| 2022/23 | 42.9% | 2.7d | 22.1% |
| 2021/22 | 62.5% | 4.0d | 4.7% |
| 2020/21 | 30.0% | 0.7d | 15.4% |
| 2018/19 | 50.0% | 0.7d | 0.0% |
| 2017/18 | 41.7% | 2.7d | 20.6% |
| 2016/17 | 70.0% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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