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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants5
Support Staff22
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6↓ -1.9
Teacher FTE
Nat: 20.6
19.1:1↑ +4.1
Pupil:Teacher Ratio
6.18
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
5
Total TAs (headcount)
22
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 | 9.6 | 10 | |
| Teaching Assistants | 3.4 | 5 | |
| Other Support Staff | 6.18 | 22 | |
| Total Workforce | 19.2 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↑ +16.9
Teacher Absence %
Nat: 5.1d
14.1d
Teacher Absence Days
Nat: 14.8%
17.4%↓ -8.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 14.1d | 17.4% |
| 2022/23 | 60.0% | 8.9d | 25.9% |
| 2021/22 | 75.0% | 5.8d | 3.6% |
| 2020/21 | 36.4% | 1.2d | 15.1% |
| 2018/19 | 66.7% | 3.1d | 18.2% |
| 2017/18 | 91.7% | 10.4d | 9.1% |
| 2016/17 | 83.3% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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