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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants13
Support Staff24
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.4↑ +0.4
Teacher FTE
Nat: 20.6
20.7:1↓ -0.9
Pupil:Teacher Ratio
15.25
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
13
Total TAs (headcount)
24
Other Support Staff
47
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 | 9.4 | 10 | |
| Teaching Assistants | 9.79 | 13 | |
| Other Support Staff | 15.25 | 24 | |
| Total Workforce | 34.4 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.5%↑ +27.5
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -21.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.5% | 5.1d | 0.0% |
| 2022/23 | 60.0% | 2.0d | 21.3% |
| 2021/22 | 60.0% | 2.6d | 19.6% |
| 2020/21 | 40.0% | 0.8d | 10.9% |
| 2018/19 | 54.5% | 5.5d | 20.0% |
| 2017/18 | 42.9% | 1.0d | 38.6% |
| 2016/17 | 53.3% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |