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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 Assistants13
Support Staff35
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.28↓ -2.4
Teacher FTE
Nat: 20.6
19.9:1↑ +3.1
Pupil:Teacher Ratio
17.68
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
13
Total TAs (headcount)
35
Other Support Staff
58
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 | 9.28 | 10 | |
| Teaching Assistants | 11.71 | 13 | |
| Other Support Staff | 17.68 | 35 | |
| Total Workforce | 38.7 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%↑ +20
Teacher Absence %
Nat: 5.1d
7.3d
Teacher Absence Days
Nat: 14.8%
29.1%↑ +20.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 7.3d | 29.1% |
| 2022/23 | 80.0% | 5.3d | 8.5% |
| 2021/22 | 100.0% | 7.8d | 27.6% |
| 2020/21 | 85.0% | 6.4d | 28.1% |
| 2018/19 | 90.5% | 10.3d | 26.3% |
| 2017/18 | 87.0% | 14.7d | 21.7% |
| 2016/17 | 83.3% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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