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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants11
Support Staff28
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.3↓ -0.2
Teacher FTE
Nat: 20.6
20.9:1↑ +1.3
Pupil:Teacher Ratio
13.26
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
11
Total TAs (headcount)
28
Other Support Staff
49
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 | 9.3 | 10 | |
| Teaching Assistants | 8.28 | 11 | |
| Other Support Staff | 13.26 | 28 | |
| Total Workforce | 30.8 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0%↓ -35
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
10.5%↑ +10.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 25.0% | 0.8d | 10.5% |
| 2022/23 | 60.0% | 2.0d | 0.0% |
| 2021/22 | 90.0% | 7.6d | 17.5% |
| 2020/21 | 50.0% | 8.6d | 5.8% |
| 2018/19 | 62.5% | 14.3d | 30.8% |
| 2017/18 | 58.3% | 6.6d | 36.9% |
| 2016/17 | 46.2% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
