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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants17
Support Staff22
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.4↓ -3.6
Teacher FTE
Nat: 20.6
23.3:1↑ +6.5
Pupil:Teacher Ratio
14.45
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
17
Total TAs (headcount)
22
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 | 11.52 | 17 | |
| Other Support Staff | 14.45 | 22 | |
| Total Workforce | 35.4 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↓ -12.2
Teacher Absence %
Nat: 5.1d
9.6d
Teacher Absence Days
Nat: 14.8%
23.1%↑ +12.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 9.6d | 23.1% |
| 2022/23 | 66.7% | 1.7d | 10.7% |
| 2021/22 | 61.5% | 6.6d | 16.1% |
| 2020/21 | 50.0% | 2.9d | 0.0% |
| 2018/19 | 60.0% | 2.5d | 0.0% |
| 2017/18 | 63.6% | 4.0d | 16.7% |
| 2016/17 | 45.5% | 6.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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