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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants20
Support Staff28
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.4↓ -2.2
Teacher FTE
Nat: 20.6
19.0:1↑ +3.3
Pupil:Teacher Ratio
14.69
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
20
Total TAs (headcount)
28
Other Support Staff
58
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 | 9.4 | 10 | |
| Teaching Assistants | 11.4 | 20 | |
| Other Support Staff | 14.69 | 28 | |
| Total Workforce | 35.5 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -11.1
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -40.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 1.4d | 0.0% |
| 2022/23 | 77.8% | 4.3d | 40.9% |
| 2021/22 | 45.5% | 8.7d | 9.7% |
| 2020/21 | 41.7% | 0.9d | 8.6% |
| 2018/19 | 66.7% | 3.9d | 20.0% |
| 2017/18 | 61.5% | 2.2d | 13.0% |
| 2016/17 | 81.8% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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