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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants10
Support Staff25
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.6↓ -0.4
Teacher FTE
Nat: 20.6
21.7:1↑ +1.1
Pupil:Teacher Ratio
11.15
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
10
Total TAs (headcount)
25
Other Support Staff
44
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 | 8.6 | 9 | |
| Teaching Assistants | 6.64 | 10 | |
| Other Support Staff | 11.15 | 25 | |
| Total Workforce | 26.4 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.9%↑ +63.9
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
11.1%↑ +0.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.9% | 3.8d | 11.1% |
| 2022/23 | 25.0% | 1.3d | 10.4% |
| 2021/22 | 70.0% | 11.2d | 23.3% |
| 2020/21 | 46.2% | 14.8d | 18.8% |
| 2018/19 | 45.5% | 1.8d | 6.2% |
| 2017/18 | 70.0% | 1.5d | 10.9% |
| 2016/17 | 72.7% | 8.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
