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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants10
Support Staff25
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.37↓ -1.1
Teacher FTE
Nat: 20.6
19.2:1↑ +0.1
Pupil:Teacher Ratio
15.54
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
10
Total TAs (headcount)
25
Other Support Staff
47
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 | 9.37 | 12 | |
| Teaching Assistants | 8.73 | 10 | |
| Other Support Staff | 15.54 | 25 | |
| Total Workforce | 33.6 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↑ +8.8
Teacher Absence %
Nat: 5.1d
8d
Teacher Absence Days
Nat: 14.8%
9.5%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 8.0d | 9.5% |
| 2022/23 | 76.9% | 10.8d | 9.5% |
| 2021/22 | 58.3% | 4.6d | 9.5% |
| 2020/21 | 15.4% | 10.7d | 9.0% |
| 2018/19 | 50.0% | 2.4d | 44.4% |
| 2017/18 | 78.6% | 3.2d | 36.2% |
| 2016/17 | 5.6% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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