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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants12
Support Staff29
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.1↑ +1.2
Teacher FTE
Nat: 20.6
20.4:1↓ -3.2
Pupil:Teacher Ratio
11.28
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
12
Total TAs (headcount)
29
Other Support Staff
51
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 | 7.66 | 12 | |
| Other Support Staff | 11.28 | 29 | |
| Total Workforce | 28.0 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -2.8
Teacher Absence %
Nat: 5.1d
10.7d
Teacher Absence Days
Nat: 14.8%
17.7%↑ +17.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 10.7d | 17.7% |
| 2022/23 | 77.8% | 12.1d | 0.0% |
| 2021/22 | 55.6% | 1.9d | 0.0% |
| 2020/21 | 60.0% | 2.8d | 25.6% |
| 2018/19 | 40.0% | 0.8d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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