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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants9
Support Staff19
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.6↓ -0.6
Teacher FTE
Nat: 20.6
19.7:1↓ -2.1
Pupil:Teacher Ratio
9.91
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
9
Total TAs (headcount)
19
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 | 7.6 | 8 | |
| Teaching Assistants | 6.16 | 9 | |
| Other Support Staff | 9.91 | 19 | |
| Total Workforce | 23.7 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↑ +3.5
Teacher Absence %
Nat: 5.1d
16.9d
Teacher Absence Days
Nat: 14.8%
19.5%↓ -15
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 16.9d | 19.5% |
| 2022/23 | 69.2% | 7.8d | 34.5% |
| 2021/22 | 90.0% | 25.8d | 23.3% |
| 2020/21 | 72.7% | 2.2d | 15.1% |
| 2018/19 | 70.0% | 2.1d | 20.0% |
| 2017/18 | 77.8% | 7.6d | 0.0% |
| 2016/17 | 60.0% | 7.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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