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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants19
Support Staff35
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.9↑ +1.4
Teacher FTE
Nat: 20.6
19.4:1↓ -6.1
Pupil:Teacher Ratio
14.64
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
19
Total TAs (headcount)
35
Other Support Staff
67
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 | 9.9 | 13 | |
| Teaching Assistants | 8.57 | 19 | |
| Other Support Staff | 14.64 | 35 | |
| Total Workforce | 33.1 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↑ +11.6
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -23.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 2.7d | 0.0% |
| 2022/23 | 46.7% | 12.1d | 23.1% |
| 2021/22 | 73.3% | 14.4d | 9.3% |
| 2020/21 | 50.0% | 2.3d | 4.5% |
| 2018/19 | 56.3% | 3.0d | 15.9% |
| 2017/18 | 20.0% | 1.0d | 5.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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