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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
14.3 pupil-to-teacher ratio
Teaching Assistants7
Support Staff19
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.9↑ +0.1
Teacher FTE
Nat: 20.6
14.3:1↓ -0.6
Pupil:Teacher Ratio
6.91
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
7
Total TAs (headcount)
19
Other Support Staff
38
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 | 9.9 | 12 | |
| Teaching Assistants | 5.04 | 7 | |
| Other Support Staff | 6.91 | 19 | |
| Total Workforce | 21.9 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +47.8
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
30.0%↓ -0.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 3.8d | 30.0% |
| 2022/23 | 30.0% | 1.6d | 30.9% |
| 2021/22 | 90.9% | 11.4d | 4.3% |
| 2020/21 | 66.7% | 1.6d | 6.8% |
| 2018/19 | 33.3% | 0.8d | 11.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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