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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants13
Support Staff24
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.2↓ -0.2
Teacher FTE
Nat: 20.6
19.8:1↑ +2.2
Pupil:Teacher Ratio
10.49
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
13
Total TAs (headcount)
24
Other Support Staff
47
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 | 9.2 | 10 | |
| Teaching Assistants | 6.37 | 13 | |
| Other Support Staff | 10.49 | 24 | |
| Total Workforce | 26.1 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +41.7
Teacher Absence %
Nat: 5.1d
23.9d
Teacher Absence Days
Nat: 14.8%
10.6%↓ -43.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 23.9d | 10.6% |
| 2022/23 | 25.0% | 0.6d | 54.5% |
| 2021/22 | 45.5% | 2.3d | 40.8% |
| 2020/21 | 27.3% | 3.4d | 0.0% |
| 2018/19 | 33.3% | 0.7d | 11.6% |
| 2017/18 | 45.5% | 0.8d | 20.8% |
| 2016/17 | 9.1% | 0.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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