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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.4 pupil-to-teacher ratio
Teaching Assistants16
Support Staff28
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.2↓ -0.3
Teacher FTE
Nat: 20.6
23.4:1↑ +1.1
Pupil:Teacher Ratio
13.75
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
16
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 | 9.2 | 12 | |
| Teaching Assistants | 9.52 | 16 | |
| Other Support Staff | 13.75 | 28 | |
| Total Workforce | 32.5 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.5%↓ -4.4
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
2.2%↓ -4.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 38.5% | 2.3d | 2.2% |
| 2022/23 | 42.9% | 1.4d | 6.8% |
| 2021/22 | 26.7% | 7.9d | 19.3% |
| 2020/21 | 30.8% | 3.2d | 32.2% |
| 2018/19 | 33.3% | 11.9d | 20.0% |
| 2017/18 | 61.5% | 7.7d | 33.3% |
| 2016/17 | 60.0% | 6.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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