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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants7
Support Staff19
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.15↓ -3.3
Teacher FTE
Nat: 20.6
21.9:1↑ +4
Pupil:Teacher Ratio
13.21
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
7
Total TAs (headcount)
19
Other Support Staff
37
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 | 9.15 | 11 | |
| Teaching Assistants | 6.59 | 7 | |
| Other Support Staff | 13.21 | 19 | |
| Total Workforce | 29.0 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3%↓ -7.1
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
32.3%↓ -1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.3% | 2.8d | 32.3% |
| 2022/23 | 71.4% | 4.9d | 33.3% |
| 2021/22 | 50.0% | 9.3d | 33.6% |
| 2020/21 | 18.2% | 9.0d | 49.7% |
| 2018/19 | 50.0% | 1.8d | 47.5% |
| 2017/18 | 56.0% | 5.5d | 40.3% |
| 2016/17 | 63.0% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
