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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 Assistants14
Support Staff31
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.29↓ -0.4
Teacher FTE
Nat: 20.6
20.1:1↓ -1.4
Pupil:Teacher Ratio
13.59
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
14
Total TAs (headcount)
31
Other Support Staff
57
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 | 9.29 | 12 | |
| Teaching Assistants | 8.01 | 14 | |
| Other Support Staff | 13.59 | 31 | |
| Total Workforce | 30.9 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +18.7
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
20.6%↓ -5.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 2.4d | 20.6% |
| 2022/23 | 56.3% | 11.0d | 26.1% |
| 2021/22 | 58.3% | 6.4d | 2.5% |
| 2020/21 | 50.0% | 1.1d | 0.0% |
| 2018/19 | 50.0% | 8.5d | 30.6% |
| 2017/18 | 50.0% | 2.8d | 24.3% |
| 2016/17 | 53.8% | 14.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
