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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants11
Support Staff20
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.9↓ -0.1
Teacher FTE
Nat: 20.6
22.0:1↑ +2.2
Pupil:Teacher Ratio
9.81
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
11
Total TAs (headcount)
20
Other Support Staff
41
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 | 8.9 | 10 | |
| Teaching Assistants | 6.86 | 11 | |
| Other Support Staff | 9.81 | 20 | |
| Total Workforce | 25.6 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%— 0
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
10.6%↑ +10.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.0d | 10.6% |
| 2022/23 | 50.0% | 1.5d | 0.0% |
| 2021/22 | 70.0% | 2.5d | 11.1% |
| 2020/21 | 50.0% | 2.8d | 40.4% |
| 2018/19 | 26.7% | 0.3d | 31.4% |
| 2017/18 | 25.0% | 1.1d | 36.6% |
| 2016/17 | 27.3% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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