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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants7
Support Staff16
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.54— 0
Teacher FTE
Nat: 20.6
18.9:1↓ -0.3
Pupil:Teacher Ratio
7.98
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
7
Total TAs (headcount)
16
Other Support Staff
34
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 | 9.54 | 11 | |
| Teaching Assistants | 5.36 | 7 | |
| Other Support Staff | 7.98 | 16 | |
| Total Workforce | 22.9 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +13.6
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
10.5%↓ -19.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 5.4d | 10.5% |
| 2022/23 | 36.4% | 0.7d | 29.9% |
| 2021/22 | 66.7% | 5.9d | 26.1% |
| 2020/21 | 9.1% | 0.1d | 26.7% |
| 2018/19 | 40.0% | 1.0d | 2.6% |
| 2017/18 | 33.3% | 2.4d | 50.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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