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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
5.8 pupil-to-teacher ratio
Teaching Assistants10
Support Staff16
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.5↓ -0.5
Teacher FTE
Nat: 20.6
5.8:1— 0
Pupil:Teacher Ratio
15.68
Support Staff FTE
Nat avg
2.5:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
10
Total TAs (headcount)
16
Other Support Staff
35
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 | 8.5 | 9 | |
| Teaching Assistants | 10 | 10 | |
| Other Support Staff | 15.68 | 16 | |
| Total Workforce | 34.2 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +11.1
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
22.2%↓ -27.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 3.9d | 22.2% |
| 2022/23 | 66.7% | 8.4d | 50.0% |
| 2021/22 | 33.3% | 1.0d | 28.6% |
| 2020/21 | 83.3% | 17.3d | — |
| 2018/19 | 90.0% | 16.6d | 20.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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