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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants13
Support Staff20
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.2↓ -1.7
Teacher FTE
Nat: 20.6
20.0:1↑ +3
Pupil:Teacher Ratio
14
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
13
Total TAs (headcount)
20
Other Support Staff
44
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 | 11 | |
| Teaching Assistants | 10.63 | 13 | |
| Other Support Staff | 14 | 20 | |
| Total Workforce | 33.8 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↑ +22.7
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
23.9%↑ +19.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 5.6d | 23.9% |
| 2022/23 | 50.0% | 7.0d | 4.3% |
| 2021/22 | 72.7% | 5.3d | 7.1% |
| 2020/21 | 50.0% | 2.9d | 13.3% |
| 2018/19 | 27.3% | 15.8d | 16.4% |
| 2017/18 | 55.6% | 8.0d | 0.0% |
| 2016/17 | 33.3% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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