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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
33.9 pupil-to-teacher ratio
Teaching Assistants19
Support Staff44
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.2↓ -2.4
Teacher FTE
Nat: 20.6
33.9:1↑ +7.7
Pupil:Teacher Ratio
15.93
Support Staff FTE
Nat avg
15.2:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
19
Total TAs (headcount)
44
Other Support Staff
73
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 | 9.2 | 10 | |
| Teaching Assistants | 10.96 | 19 | |
| Other Support Staff | 15.93 | 44 | |
| Total Workforce | 36.1 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -14.3
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
34.5%↑ +31.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.2d | 34.5% |
| 2022/23 | 64.3% | 5.4d | 3.3% |
| 2021/22 | 84.6% | 7.4d | 14.0% |
| 2020/21 | 54.5% | 2.7d | 0.0% |
| 2018/19 | 55.6% | 2.4d | 23.3% |
| 2017/18 | 77.8% | 2.4d | 11.6% |
| 2016/17 | 50.0% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
