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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants9
Support Staff20
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.8↓ -0.2
Teacher FTE
Nat: 20.6
23.1:1— 0
Pupil:Teacher Ratio
10.3
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
9
Total TAs (headcount)
20
Other Support Staff
39
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 | 9.8 | 10 | |
| Teaching Assistants | 6.12 | 9 | |
| Other Support Staff | 10.3 | 20 | |
| Total Workforce | 26.2 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -23.6
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
30.0%↑ +11.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 3.8d | 30.0% |
| 2022/23 | 63.6% | 6.9d | 18.2% |
| 2021/22 | 61.5% | 5.6d | 18.6% |
| 2020/21 | 7.7% | 0.1d | 5.9% |
| 2018/19 | 41.2% | 5.8d | 10.3% |
| 2017/18 | 15.8% | 0.2d | 10.5% |
| 2016/17 | 36.8% | 12.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
