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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants16
Support Staff23
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.4↓ -1
Teacher FTE
Nat: 20.6
22.6:1↑ +2.7
Pupil:Teacher Ratio
18.16
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
16
Total TAs (headcount)
23
Other Support Staff
49
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 | 9.4 | 10 | |
| Teaching Assistants | 13.58 | 16 | |
| Other Support Staff | 18.16 | 23 | |
| Total Workforce | 41.1 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -21.8
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
28.8%↑ +19.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 1.8d | 28.8% |
| 2022/23 | 81.8% | 2.7d | 9.3% |
| 2021/22 | 83.3% | 4.4d | 12.5% |
| 2020/21 | 30.8% | 1.5d | 22.8% |
| 2018/19 | 64.3% | 3.3d | 30.2% |
| 2017/18 | 53.8% | 4.1d | 17.2% |
| 2016/17 | 53.8% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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