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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
24.2 pupil-to-teacher ratio
Teaching Assistants16
Support Staff29
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.04↓ -0.6
Teacher FTE
Nat: 20.6
24.2:1↑ +2.1
Pupil:Teacher Ratio
15
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
16
Total TAs (headcount)
29
Other Support Staff
56
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 | 9.04 | 11 | |
| Teaching Assistants | 9.89 | 16 | |
| Other Support Staff | 15 | 29 | |
| Total Workforce | 33.9 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↑ +8.3
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
20.8%↓ -23.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 2.1d | 20.8% |
| 2022/23 | 46.2% | 7.9d | 44.4% |
| 2021/22 | 75.0% | 2.7d | 32.6% |
| 2020/21 | 33.3% | 0.8d | 10.5% |
| 2018/19 | 46.2% | 1.7d | 10.5% |
| 2017/18 | 53.8% | 1.2d | 38.3% |
| 2016/17 | 46.2% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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