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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants8
Support Staff17
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.67↑ +2.1
Teacher FTE
Nat: 20.6
19.3:1↓ -7.6
Pupil:Teacher Ratio
8.16
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
8
Total TAs (headcount)
17
Other Support Staff
37
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 | 9.67 | 12 | |
| Teaching Assistants | 5.74 | 8 | |
| Other Support Staff | 8.16 | 17 | |
| Total Workforce | 23.6 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↓ -0.7
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
37.3%↓ -4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 1.9d | 37.3% |
| 2022/23 | 64.3% | 5.5d | 41.3% |
| 2021/22 | 42.9% | 3.9d | 10.1% |
| 2020/21 | 58.3% | 3.3d | 0.0% |
| 2018/19 | 72.7% | 1.8d | 28.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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