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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.9 pupil-to-teacher ratio
Teaching Assistants18
Support Staff29
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.71↑ +0.6
Teacher FTE
Nat: 20.6
23.9:1↓ -1.6
Pupil:Teacher Ratio
14
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
18
Total TAs (headcount)
29
Other Support Staff
58
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 | 8.71 | 11 | |
| Teaching Assistants | 8.95 | 18 | |
| Other Support Staff | 14 | 29 | |
| Total Workforce | 31.7 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↑ +14.5
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
8.6%↓ -21.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 1.5d | 8.6% |
| 2022/23 | 40.0% | 0.7d | 30.3% |
| 2021/22 | 58.3% | 2.8d | 20.0% |
| 2020/21 | 54.5% | 3.2d | 0.0% |
| 2018/19 | 15.4% | 0.2d | 16.3% |
| 2017/18 | 16.7% | 0.4d | 4.1% |
| 2016/17 | 33.3% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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