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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants6
Support Staff18
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.8↑ +0.8
Teacher FTE
Nat: 20.6
20.3:1↓ -2.4
Pupil:Teacher Ratio
7.72
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
6
Total TAs (headcount)
18
Other Support Staff
36
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 | 9.8 | 12 | |
| Teaching Assistants | 4.63 | 6 | |
| Other Support Staff | 7.72 | 18 | |
| Total Workforce | 22.1 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↑ +15.6
Teacher Absence %
Nat: 5.1d
7.9d
Teacher Absence Days
Nat: 14.8%
11.4%↓ -40.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 7.9d | 11.4% |
| 2022/23 | 57.1% | 7.9d | 51.9% |
| 2021/22 | 83.3% | 12.6d | 50.0% |
| 2020/21 | 27.3% | 1.7d | 37.5% |
| 2018/19 | 36.4% | 1.6d | 30.0% |
| 2017/18 | 45.5% | 1.8d | 16.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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