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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants17
Support Staff38
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.16↓ -1.1
Teacher FTE
Nat: 20.6
23.1:1↑ +2
Pupil:Teacher Ratio
17.65
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
17
Total TAs (headcount)
38
Other Support Staff
67
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 | 9.16 | 12 | |
| Teaching Assistants | 10.82 | 17 | |
| Other Support Staff | 17.65 | 38 | |
| Total Workforce | 37.6 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7%↓ -21.9
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
15.7%↑ +3.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.7% | 4.8d | 15.7% |
| 2022/23 | 63.6% | 7.2d | 11.8% |
| 2021/22 | 46.2% | 3.5d | 18.6% |
| 2020/21 | 16.7% | 0.5d | 7.9% |
| 2018/19 | 41.7% | 2.4d | 0.0% |
| 2017/18 | 46.2% | 1.3d | 4.3% |
| 2016/17 | 50.0% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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