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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants14
Support Staff26
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.39↑ +0.3
Teacher FTE
Nat: 20.6
20.9:1↓ -2.1
Pupil:Teacher Ratio
11.46
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
14
Total TAs (headcount)
26
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 | 9.39 | 16 | |
| Teaching Assistants | 7.76 | 14 | |
| Other Support Staff | 11.46 | 26 | |
| Total Workforce | 28.6 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.3%— 0
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
12.6%↓ -27.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.3% | 1.5d | 12.6% |
| 2022/23 | 53.3% | 2.0d | 40.0% |
| 2021/22 | 64.3% | 5.6d | 6.8% |
| 2020/21 | 21.4% | 0.9d | 19.4% |
| 2018/19 | 20.0% | 1.5d | 23.6% |
| 2017/18 | 58.3% | 3.4d | 10.2% |
| 2016/17 | 38.5% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |