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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 Assistants9
Support Staff18
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.9↑ +0.7
Teacher FTE
Nat: 20.6
20.9:1↓ -3.1
Pupil:Teacher Ratio
10.03
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
9
Total TAs (headcount)
18
Other Support Staff
39
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 | 8.9 | 12 | |
| Teaching Assistants | 7.03 | 9 | |
| Other Support Staff | 10.03 | 18 | |
| Total Workforce | 26.0 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↑ +3.8
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
21.5%↑ +11.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 2.3d | 21.5% |
| 2022/23 | 41.7% | 1.3d | 10.1% |
| 2021/22 | 45.5% | 3.1d | 12.2% |
| 2020/21 | 50.0% | 10.9d | 21.4% |
| 2018/19 | 27.3% | 8.2d | 10.9% |
| 2017/18 | 58.3% | 5.5d | 3.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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