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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants9
Support Staff20
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.4↓ -0.4
Teacher FTE
Nat: 20.6
20.1:1↓ -0.3
Pupil:Teacher Ratio
11.63
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
9
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 | 9.4 | 12 | |
| Teaching Assistants | 8.38 | 9 | |
| Other Support Staff | 11.63 | 20 | |
| Total Workforce | 29.4 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +23.3
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -10
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 3.6d | 0.0% |
| 2022/23 | 54.5% | 2.9d | 10.0% |
| 2021/22 | 36.4% | 14.1d | 9.1% |
| 2018/19 | 66.7% | 2.9d | 11.4% |
| 2017/18 | 33.3% | 0.8d | 11.6% |
| 2016/17 | 70.0% | 7.3d | — |
| 2015/16 | 41.7% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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