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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants15
Support Staff25
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.8↓ -1.8
Teacher FTE
Nat: 20.6
23.5:1↑ +3.9
Pupil:Teacher Ratio
10.43
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
15
Total TAs (headcount)
25
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 | 8.8 | 9 | |
| Teaching Assistants | 6.59 | 15 | |
| Other Support Staff | 10.43 | 25 | |
| Total Workforce | 25.8 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↑ +23.6
Teacher Absence %
Nat: 5.1d
10.2d
Teacher Absence Days
Nat: 14.8%
41.7%↑ +20.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 10.2d | 41.7% |
| 2022/23 | 40.0% | 5.0d | 20.8% |
| 2021/22 | 50.0% | 11.7d | 53.5% |
| 2020/21 | 7.1% | 3.8d | 25.0% |
| 2018/19 | 28.6% | 2.5d | 52.4% |
| 2017/18 | 43.8% | 1.9d | 44.8% |
| 2016/17 | 36.4% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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