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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants8
Support Staff24
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.3↓ -2.2
Teacher FTE
Nat: 20.6
20.1:1— 0
Pupil:Teacher Ratio
11.29
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
8
Total TAs (headcount)
24
Other Support Staff
44
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 | 9.3 | 12 | |
| Teaching Assistants | 6.25 | 8 | |
| Other Support Staff | 11.29 | 24 | |
| Total Workforce | 26.8 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -7.1
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
27.3%↓ -6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.5d | 27.3% |
| 2022/23 | 57.1% | 5.6d | 33.3% |
| 2021/22 | 50.0% | 4.4d | 0.0% |
| 2020/21 | 63.6% | 2.0d | 45.5% |
| 2018/19 | 41.7% | 3.8d | 31.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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