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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants7
Support Staff20
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.91↑ +2
Teacher FTE
Nat: 20.6
19.9:1↓ -6.4
Pupil:Teacher Ratio
8.53
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
7
Total TAs (headcount)
20
Other Support Staff
36
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 | 8.91 | 9 | |
| Teaching Assistants | 4.54 | 7 | |
| Other Support Staff | 8.53 | 20 | |
| Total Workforce | 22.0 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +8.3
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
29.0%↓ -8.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 3.8d | 29.0% |
| 2022/23 | 41.7% | 6.8d | 37.2% |
| 2021/22 | 50.0% | 7.1d | 44.9% |
| 2020/21 | 25.0% | 0.6d | 0.0% |
| 2018/19 | 54.5% | 7.5d | 0.0% |
| 2017/18 | 37.5% | 0.6d | 14.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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