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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants15
Support Staff37
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.06↓ -2
Teacher FTE
Nat: 20.6
17.7:1↑ +2.5
Pupil:Teacher Ratio
17.05
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
15
Total TAs (headcount)
37
Other Support Staff
64
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 | 9.06 | 12 | |
| Teaching Assistants | 8.58 | 15 | |
| Other Support Staff | 17.05 | 37 | |
| Total Workforce | 34.7 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%↓ -10.5
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
17.4%↓ -8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 2.3d | 17.4% |
| 2022/23 | 64.3% | 3.1d | 25.4% |
| 2021/22 | 76.9% | 5.2d | 1.8% |
| 2020/21 | 66.7% | 6.4d | 0.0% |
| 2018/19 | 71.4% | 8.2d | 11.0% |
| 2017/18 | 64.7% | 2.3d | 45.1% |
| 2016/17 | 60.0% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |