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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
26.8 pupil-to-teacher ratio
Teaching Assistants16
Support Staff21
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.29↓ -0.7
Teacher FTE
Nat: 20.6
26.8:1↑ +0.5
Pupil:Teacher Ratio
15.16
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
16
Total TAs (headcount)
21
Other Support Staff
48
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 | 9.29 | 11 | |
| Teaching Assistants | 11.68 | 16 | |
| Other Support Staff | 15.16 | 21 | |
| Total Workforce | 36.1 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↑ +1.5
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
17.6%↓ -14
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 5.8d | 17.6% |
| 2022/23 | 55.6% | 3.1d | 31.6% |
| 2021/22 | 56.3% | 3.4d | 42.7% |
| 2020/21 | 27.3% | 3.5d | 23.8% |
| 2018/19 | 25.0% | 1.1d | 25.6% |
| 2017/18 | 47.4% | 1.3d | 39.5% |
| 2016/17 | 29.4% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |