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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants14
Support Staff28
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.22↓ -1.6
Teacher FTE
Nat: 20.6
22.7:1↑ +2.2
Pupil:Teacher Ratio
13.46
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
14
Total TAs (headcount)
28
Other Support Staff
54
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 | 9.22 | 12 | |
| Teaching Assistants | 8.7 | 14 | |
| Other Support Staff | 13.46 | 28 | |
| Total Workforce | 31.4 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%↑ +3.8
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
18.3%↑ +18.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 1.6d | 18.3% |
| 2022/23 | 50.0% | 4.8d | 0.0% |
| 2021/22 | 66.7% | 4.8d | 0.0% |
| 2020/21 | 57.1% | 4.1d | 27.0% |
| 2018/19 | 60.0% | 6.5d | 40.5% |
| 2017/18 | 40.0% | 0.9d | 22.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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