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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants15
Support Staff23
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.88↑ +0.3
Teacher FTE
Nat: 20.6
23.6:1— 0
Pupil:Teacher Ratio
13.85
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
15
Total TAs (headcount)
23
Other Support Staff
48
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 | 8.88 | 10 | |
| Teaching Assistants | 9.76 | 15 | |
| Other Support Staff | 13.85 | 23 | |
| Total Workforce | 32.5 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +22.2
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -29.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 2.0d | 0.0% |
| 2022/23 | 55.6% | 22.4d | 29.4% |
| 2021/22 | 60.0% | 6.4d | 10.5% |
| 2020/21 | 18.2% | 5.0d | 21.7% |
| 2018/19 | 18.2% | 0.8d | 6.6% |
| 2017/18 | 33.3% | 0.8d | 35.3% |
| 2016/17 | 36.4% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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