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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants9
Support Staff14
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.8↓ -1.2
Teacher FTE
Nat: 20.6
22.8:1↑ +3.1
Pupil:Teacher Ratio
9.14
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
9
Total TAs (headcount)
14
Other Support Staff
33
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 | 9.8 | 10 | |
| Teaching Assistants | 6.21 | 9 | |
| Other Support Staff | 9.14 | 14 | |
| Total Workforce | 25.2 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↓ -23.5
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
38.2%↑ +19.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 1.7d | 38.2% |
| 2022/23 | 81.8% | 3.5d | 18.5% |
| 2021/22 | 53.8% | 14.7d | 30.4% |
| 2020/21 | 18.2% | 10.7d | 19.6% |
| 2018/19 | 45.5% | 2.6d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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