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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
25.3 pupil-to-teacher ratio
Teaching Assistants13
Support Staff21
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.22↓ -2
Teacher FTE
Nat: 20.6
25.3:1↑ +4.4
Pupil:Teacher Ratio
12.43
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
13
Total TAs (headcount)
21
Other Support Staff
44
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 | 9.22 | 10 | |
| Teaching Assistants | 9.52 | 13 | |
| Other Support Staff | 12.43 | 21 | |
| Total Workforce | 31.2 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↑ +5.6
Teacher Absence %
Nat: 5.1d
17.8d
Teacher Absence Days
Nat: 14.8%
17.9%↑ +12.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 17.8d | 17.9% |
| 2022/23 | 50.0% | 3.5d | 5.8% |
| 2021/22 | 91.7% | 9.8d | 7.2% |
| 2020/21 | 28.6% | 1.7d | 1.8% |
| 2018/19 | 46.7% | 11.0d | 17.5% |
| 2017/18 | 46.7% | 1.9d | 25.3% |
| 2016/17 | 50.0% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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