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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants13
Support Staff27
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.4↓ -1.4
Teacher FTE
Nat: 20.6
18.1:1↓ -0.7
Pupil:Teacher Ratio
18.43
Support Staff FTE
Nat avg
7.7:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
13
Total TAs (headcount)
27
Other Support Staff
50
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 | 10.75 | 13 | |
| Other Support Staff | 18.43 | 27 | |
| Total Workforce | 38.6 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↓ -36.4
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
27.8%↓ -17.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 3.8d | 27.8% |
| 2022/23 | 90.9% | 22.5d | 45.5% |
| 2021/22 | 78.6% | 3.6d | 27.3% |
| 2020/21 | 27.3% | 1.9d | 40.0% |
| 2018/19 | 70.0% | 3.4d | 0.0% |
| 2017/18 | 53.8% | 7.9d | 43.4% |
| 2016/17 | 5.6% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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