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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants13
Support Staff22
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.2↓ -0.8
Teacher FTE
Nat: 20.6
22.1:1↑ +1.6
Pupil:Teacher Ratio
12.8
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
13
Total TAs (headcount)
22
Other Support Staff
45
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 | 9.01 | 13 | |
| Other Support Staff | 12.8 | 22 | |
| Total Workforce | 31.0 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↑ +6.9
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
8.0%↑ +8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 5.1d | 8.0% |
| 2022/23 | 55.6% | 8.3d | 0.0% |
| 2021/22 | 90.0% | 4.0d | 11.4% |
| 2020/21 | 27.3% | 1.3d | 8.8% |
| 2018/19 | 36.4% | 3.5d | 4.7% |
| 2017/18 | 40.0% | 9.5d | 10.6% |
| 2016/17 | 40.0% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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