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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants9
Support Staff31
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.59↑ +0.1
Teacher FTE
Nat: 20.6
20.1:1↓ -0.5
Pupil:Teacher Ratio
12.34
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
9
Total TAs (headcount)
31
Other Support Staff
52
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 | 9.59 | 12 | |
| Teaching Assistants | 6.38 | 9 | |
| Other Support Staff | 12.34 | 31 | |
| Total Workforce | 28.3 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -1.9
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
11.1%↓ -21.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 6.4d | 11.1% |
| 2022/23 | 76.9% | 9.3d | 32.2% |
| 2021/22 | 90.9% | 9.2d | 31.9% |
| 2020/21 | 50.0% | 1.4d | 12.5% |
| 2018/19 | 87.5% | 21.8d | 29.0% |
| 2017/18 | 66.7% | 9.4d | 9.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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