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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants8
Support Staff19
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.68↑ +0.7
Teacher FTE
Nat: 20.6
19.2:1↓ -0.4
Pupil:Teacher Ratio
9.05
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
8
Total TAs (headcount)
19
Other Support Staff
38
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 | 10.68 | 11 | |
| Teaching Assistants | 5.75 | 8 | |
| Other Support Staff | 9.05 | 19 | |
| Total Workforce | 25.5 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%↓ -2.1
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
19.2%↑ +3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 2.8d | 19.2% |
| 2022/23 | 63.6% | 1.5d | 15.9% |
| 2021/22 | 75.0% | 7.0d | 33.9% |
| 2020/21 | 42.9% | 5.3d | 34.2% |
| 2018/19 | 66.7% | 4.8d | 18.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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