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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants8
Support Staff14
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.1↑ +0.4
Teacher FTE
Nat: 20.6
22.9:1↓ -0.9
Pupil:Teacher Ratio
7.26
Support Staff FTE
Nat avg
13.9:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
8
Total TAs (headcount)
14
Other Support Staff
32
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 | 5.81 | 8 | |
| Other Support Staff | 7.26 | 14 | |
| Total Workforce | 22.2 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
27.3%↓ -52.7
Teacher Absence %
Nat: 5.1d
0.4d
Teacher Absence Days
Nat: 14.8%
6.9%↓ -21.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 27.3% | 0.4d | 6.9% |
| 2022/23 | 80.0% | 20.1d | 28.3% |
| 2021/22 | 45.5% | 1.7d | 0.0% |
| 2020/21 | 8.3% | 4.8d | 9.1% |
| 2018/19 | 44.4% | 2.8d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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