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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants9
Support Staff21
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6↑ +0.2
Teacher FTE
Nat: 20.6
22.7:1↓ -0.1
Pupil:Teacher Ratio
11.75
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
9
Total TAs (headcount)
21
Other Support Staff
41
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 | 9.6 | 11 | |
| Teaching Assistants | 7.98 | 9 | |
| Other Support Staff | 11.75 | 21 | |
| Total Workforce | 29.3 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↑ +22.7
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
4.3%↓ -16.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 2.5d | 4.3% |
| 2022/23 | 50.0% | 1.7d | 20.5% |
| 2021/22 | 22.2% | 1.1d | 17.2% |
| 2020/21 | 38.5% | 2.0d | 7.5% |
| 2018/19 | 71.4% | 1.7d | 8.5% |
| 2017/18 | 69.2% | 2.4d | 9.3% |
| 2016/17 | 38.5% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
