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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants17
Support Staff23
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.4— 0
Teacher FTE
Nat: 20.6
21.6:1— 0
Pupil:Teacher Ratio
16.77
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
17
Total TAs (headcount)
23
Other Support Staff
51
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 | 9.4 | 11 | |
| Teaching Assistants | 12.84 | 17 | |
| Other Support Staff | 16.77 | 23 | |
| Total Workforce | 39.0 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -23.8
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
10.6%↓ -17.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 1.2d | 10.6% |
| 2022/23 | 57.1% | 0.7d | 28.3% |
| 2021/22 | 63.6% | 4.1d | 4.5% |
| 2020/21 | 63.6% | 3.8d | 19.0% |
| 2018/19 | 70.0% | 2.0d | 0.0% |
| 2017/18 | 20.0% | 0.3d | 16.5% |
| 2016/17 | 66.7% | 7.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
