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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants9
Support Staff20
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.86↓ -0.7
Teacher FTE
Nat: 20.6
21.3:1↓ -0.3
Pupil:Teacher Ratio
9.19
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
9
Total TAs (headcount)
20
Other Support Staff
42
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 | 9.86 | 13 | |
| Teaching Assistants | 5.82 | 9 | |
| Other Support Staff | 9.19 | 20 | |
| Total Workforce | 24.9 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.2%↑ +21.2
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
18.9%↑ +8.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.2% | 1.8d | 18.9% |
| 2022/23 | 25.0% | 4.3d | 10.1% |
| 2021/22 | 66.7% | 7.8d | 17.8% |
| 2020/21 | 33.3% | 4.5d | 11.3% |
| 2018/19 | 36.4% | 3.6d | 10.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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