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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants16
Support Staff30
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.1↓ -0.6
Teacher FTE
Nat: 20.6
20.2:1↓ -0.7
Pupil:Teacher Ratio
11.59
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
16
Total TAs (headcount)
30
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 | 9.1 | 12 | |
| Teaching Assistants | 7.65 | 16 | |
| Other Support Staff | 11.59 | 30 | |
| Total Workforce | 28.3 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.2%↓ -3.8
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
12.4%↓ -6.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.2% | 0.9d | 12.4% |
| 2022/23 | 50.0% | 1.4d | 19.3% |
| 2021/22 | 84.6% | 5.6d | 10.4% |
| 2020/21 | 35.7% | 5.3d | 32.0% |
| 2018/19 | 38.5% | 1.7d | 12.6% |
| 2017/18 | 50.0% | 0.5d | 10.5% |
| 2016/17 | 40.0% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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