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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants15
Support Staff34
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.42↑ +1.4
Teacher FTE
Nat: 20.6
18.7:1↓ -3.1
Pupil:Teacher Ratio
12.69
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
15
Total TAs (headcount)
34
Other Support Staff
60
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 | 9.42 | 11 | |
| Teaching Assistants | 9.03 | 15 | |
| Other Support Staff | 12.69 | 34 | |
| Total Workforce | 31.1 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.0%↑ +27.5
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
7.5%↓ -15
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.0% | 3.4d | 7.5% |
| 2022/23 | 62.5% | 14.5d | 22.5% |
| 2021/22 | 55.6% | 1.6d | 13.0% |
| 2020/21 | 44.4% | 1.4d | 13.3% |
| 2018/19 | 70.0% | 2.7d | 12.3% |
| 2017/18 | 45.5% | 1.8d | 6.8% |
| 2016/17 | 58.3% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
