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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
16.7 pupil-to-teacher ratio
Teaching Assistants10
Support Staff16
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.2↓ -0.4
Teacher FTE
Nat: 20.6
16.7:1— 0
Pupil:Teacher Ratio
11.72
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
10
Total TAs (headcount)
16
Other Support Staff
36
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 | 10 | |
| Teaching Assistants | 7.76 | 10 | |
| Other Support Staff | 11.72 | 16 | |
| Total Workforce | 28.7 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +28.2
Teacher Absence %
Nat: 5.1d
17.6d
Teacher Absence Days
Nat: 14.8%
37.5%↓ -26.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 17.6d | 37.5% |
| 2022/23 | 38.5% | 5.3d | 64.3% |
| 2021/22 | 64.3% | 1.9d | 35.0% |
| 2020/21 | 42.1% | 1.0d | 26.1% |
| 2018/19 | 41.7% | 1.1d | 19.0% |
| 2017/18 | 40.7% | 2.7d | 20.9% |
| 2016/17 | 40.7% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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