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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants9
Support Staff20
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.8↓ -0.2
Teacher FTE
Nat: 20.6
19.7:1↓ -1.6
Pupil:Teacher Ratio
8.83
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
9
Total TAs (headcount)
20
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 | 6.8 | 8 | |
| Teaching Assistants | 5.47 | 9 | |
| Other Support Staff | 8.83 | 20 | |
| Total Workforce | 21.1 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↑ +8
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -11.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 4.4d | 0.0% |
| 2022/23 | 54.5% | 6.5d | 11.8% |
| 2021/22 | 76.9% | 10.0d | 37.3% |
| 2020/21 | 25.0% | 2.1d | 14.9% |
| 2018/19 | 62.5% | 3.6d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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