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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants11
Support Staff21
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.2↓ -1.4
Teacher FTE
Nat: 20.6
21.1:1↑ +2.8
Pupil:Teacher Ratio
14.79
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
11
Total TAs (headcount)
21
Other Support Staff
42
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 | 9.85 | 11 | |
| Other Support Staff | 14.79 | 21 | |
| Total Workforce | 33.8 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↓ -9.1
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
18.9%↑ +8.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 2.0d | 18.9% |
| 2022/23 | 72.7% | 2.5d | 10.4% |
| 2021/22 | 54.5% | 2.2d | 9.5% |
| 2020/21 | 40.0% | 1.8d | 0.0% |
| 2018/19 | 66.7% | 6.7d | 10.3% |
| 2017/18 | 63.6% | 7.6d | 30.9% |
| 2016/17 | 57.1% | 11.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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