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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants8
Support Staff16
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.2↓ -0.4
Teacher FTE
Nat: 20.6
20.1:1↓ -0.2
Pupil:Teacher Ratio
7.32
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
8
Total TAs (headcount)
16
Other Support Staff
35
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 | 11 | |
| Teaching Assistants | 4.95 | 8 | |
| Other Support Staff | 7.32 | 16 | |
| Total Workforce | 21.5 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.0%↑ +26.4
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
15.2%↑ +1.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.0% | 3.5d | 15.2% |
| 2022/23 | 63.6% | 4.5d | 13.6% |
| 2021/22 | 85.7% | 4.4d | 17.7% |
| 2020/21 | 46.2% | 1.5d | 9.7% |
| 2018/19 | 61.5% | 4.6d | 0.0% |
| 2017/18 | 58.3% | 7.7d | 0.0% |
| 2016/17 | 54.5% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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