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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants19
Support Staff34
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.44
Teacher FTE
Nat: 20.6
19.6:1
Pupil:Teacher Ratio
15.16
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
19
Total TAs (headcount)
34
Other Support Staff
63
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 | 9.44 | 10 | |
| Teaching Assistants | 10.23 | 19 | |
| Other Support Staff | 15.16 | 34 | |
| Total Workforce | 34.8 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -22.2
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
15.6%↑ +2.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 1.9d | — |
| 2021/22 | 88.9% | 5.4d | 13.5% |
| 2020/21 | 30.0% | 14.5d | 11.9% |
| 2018/19 | 45.5% | 3.1d | 11.9% |
| 2017/18 | 40.0% | 4.0d | 12.9% |
| 2016/17 | 50.0% | 4.8d | 12.6% |
| 2015/16 | 15.4% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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