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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 Staff17
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.1↓ -0.5
Teacher FTE
Nat: 20.6
19.2:1↓ -0.3
Pupil:Teacher Ratio
10.42
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
10
Total TAs (headcount)
17
Other Support Staff
37
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 | 9.1 | 10 | |
| Teaching Assistants | 7.31 | 10 | |
| Other Support Staff | 10.42 | 17 | |
| Total Workforce | 26.8 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↑ +15
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 4.0d | 0.0% |
| 2022/23 | 25.0% | 0.6d | 0.0% |
| 2021/22 | 25.0% | 1.3d | 18.2% |
| 2020/21 | 27.3% | 0.5d | 12.1% |
| 2018/19 | 20.0% | 0.4d | 11.1% |
| 2017/18 | 20.0% | 1.3d | 13.0% |
| 2016/17 | 10.0% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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