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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants9
Support Staff21
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.84↓ -0.6
Teacher FTE
Nat: 20.6
19.2:1↓ -1.8
Pupil:Teacher Ratio
9.11
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
9
Total TAs (headcount)
21
Other Support Staff
42
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 | 8.84 | 12 | |
| Teaching Assistants | 4.72 | 9 | |
| Other Support Staff | 9.11 | 21 | |
| Total Workforce | 22.7 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +5.6
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
6.3%↓ -9.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 4.7d | 6.3% |
| 2022/23 | 44.4% | 1.3d | 16.0% |
| 2021/22 | 53.8% | 2.0d | 16.5% |
| 2020/21 | 21.4% | 2.0d | 12.4% |
| 2018/19 | 18.2% | 0.5d | 23.8% |
| 2017/18 | 33.3% | 3.8d | 19.8% |
| 2016/17 | 25.0% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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