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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants15
Support Staff24
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.42↓ -0.9
Teacher FTE
Nat: 20.6
19.7:1↑ +0.4
Pupil:Teacher Ratio
9.24
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
15
Total TAs (headcount)
24
Other Support Staff
51
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 | 9.42 | 12 | |
| Teaching Assistants | 6.09 | 15 | |
| Other Support Staff | 9.24 | 24 | |
| Total Workforce | 24.8 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↑ +26.2
Teacher Absence %
Nat: 5.1d
11.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -9.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 11.1d | 0.0% |
| 2022/23 | 55.6% | 6.1d | 9.4% |
| 2021/22 | 75.0% | 6.3d | 10.3% |
| 2017/18 | 33.3% | 3.7d | 13.6% |
| 2016/17 | 22.2% | 0.2d | — |
| 2015/16 | 30.0% | 4.8d | — |
| 2014/15 | 50.0% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
