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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants16
Support Staff25
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.2↓ -1
Teacher FTE
Nat: 20.6
21.4:1↓ -0.9
Pupil:Teacher Ratio
16.52
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
16
Total TAs (headcount)
25
Other Support Staff
51
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 | 9.2 | 10 | |
| Teaching Assistants | 11.82 | 16 | |
| Other Support Staff | 16.52 | 25 | |
| Total Workforce | 37.5 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.2%↓ -23
Teacher Absence %
Nat: 5.1d
8.2d
Teacher Absence Days
Nat: 14.8%
31.4%↑ +15.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.2% | 8.2d | 31.4% |
| 2022/23 | 69.2% | 5.1d | 16.3% |
| 2021/22 | 36.4% | 1.5d | 21.3% |
| 2020/21 | 25.0% | 8.9d | 35.7% |
| 2018/19 | 66.7% | 10.1d | 40.0% |
| 2017/18 | 66.7% | 4.2d | 11.1% |
| 2016/17 | 75.0% | 10.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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