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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants9
Support Staff14
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.5↑ +0.9
Teacher FTE
Nat: 20.6
18.9:1↓ -1.9
Pupil:Teacher Ratio
9.21
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
9
Total TAs (headcount)
14
Other Support Staff
37
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 | 11.5 | 14 | |
| Teaching Assistants | 6.92 | 9 | |
| Other Support Staff | 9.21 | 14 | |
| Total Workforce | 27.6 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
26.7%↓ -26.6
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
9.4%↑ +1.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 26.7% | 0.5d | 9.4% |
| 2022/23 | 53.3% | 1.4d | 7.8% |
| 2021/22 | 35.7% | 2.9d | 0.0% |
| 2020/21 | 5.9% | 0.1d | 20.0% |
| 2018/19 | 35.7% | 5.0d | 20.0% |
| 2017/18 | 53.3% | 11.1d | 17.8% |
| 2016/17 | 28.6% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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