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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 Staff32
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.9↑ +0.5
Teacher FTE
Nat: 20.6
19.6:1↓ -1.3
Pupil:Teacher Ratio
13.98
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
19
Total TAs (headcount)
32
Other Support Staff
61
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 | 8.9 | 10 | |
| Teaching Assistants | 10.08 | 19 | |
| Other Support Staff | 13.98 | 32 | |
| Total Workforce | 33.0 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +6.4
Teacher Absence %
Nat: 5.1d
7.9d
Teacher Absence Days
Nat: 14.8%
35.7%↑ +21.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 7.9d | 35.7% |
| 2022/23 | 63.6% | 9.7d | 14.5% |
| 2021/22 | 63.6% | 5.6d | 20.2% |
| 2020/21 | 30.0% | 4.7d | 0.0% |
| 2018/19 | 80.0% | 3.1d | 0.0% |
| 2017/18 | 54.5% | 0.7d | 11.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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