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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants15
Support Staff22
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.24↓ -0.6
Teacher FTE
Nat: 20.6
21.9:1↑ +0.9
Pupil:Teacher Ratio
12.31
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
15
Total TAs (headcount)
22
Other Support Staff
50
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 | 9.24 | 13 | |
| Teaching Assistants | 8.47 | 15 | |
| Other Support Staff | 12.31 | 22 | |
| Total Workforce | 30.0 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↑ +19.2
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
12.0%↑ +5.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 6.2d | 12.0% |
| 2022/23 | 50.0% | 3.4d | 6.7% |
| 2021/22 | 68.8% | 4.2d | 40.0% |
| 2020/21 | 50.0% | 1.7d | 25.0% |
| 2018/19 | 54.5% | 1.8d | 11.6% |
| 2017/18 | 25.0% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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