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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants8
Support Staff12
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.7↓ -2.3
Teacher FTE
Nat: 20.6
19.4:1↑ +1.9
Pupil:Teacher Ratio
9.49
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
8
Total TAs (headcount)
12
Other Support Staff
31
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 | 9.7 | 11 | |
| Teaching Assistants | 6.64 | 8 | |
| Other Support Staff | 9.49 | 12 | |
| Total Workforce | 25.8 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↑ +30.4
Teacher Absence %
Nat: 5.1d
8.6d
Teacher Absence Days
Nat: 14.8%
17.2%↑ +8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 8.6d | 17.2% |
| 2022/23 | 26.7% | 1.1d | 9.2% |
| 2021/22 | 42.9% | 1.3d | 0.0% |
| 2020/21 | 38.5% | 2.5d | 0.0% |
| 2018/19 | 40.0% | 0.4d | 9.8% |
| 2017/18 | 42.9% | 1.5d | 16.4% |
| 2016/17 | 42.9% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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