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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants8
Support Staff17
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6↓ -1.3
Teacher FTE
Nat: 20.6
21.2:1↑ +5.2
Pupil:Teacher Ratio
14.34
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
8
Total TAs (headcount)
17
Other Support Staff
36
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 | 9.6 | 11 | |
| Teaching Assistants | 5.83 | 8 | |
| Other Support Staff | 14.34 | 17 | |
| Total Workforce | 29.8 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%— 0
Teacher Absence %
Nat: 5.1d
17.9d
Teacher Absence Days
Nat: 14.8%
23.9%↑ +15.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 17.9d | 23.9% |
| 2022/23 | 66.7% | 9.3d | 8.8% |
| 2021/22 | 88.2% | 12.3d | 49.3% |
| 2020/21 | 43.8% | 4.5d | 31.1% |
| 2018/19 | 30.8% | 11.2d | 34.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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