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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants9
Support Staff17
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.8↓ -0.4
Teacher FTE
Nat: 20.6
21.7:1↑ +1.5
Pupil:Teacher Ratio
8.5
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
9
Total TAs (headcount)
17
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 | 9.8 | 11 | |
| Teaching Assistants | 4.16 | 9 | |
| Other Support Staff | 8.5 | 17 | |
| Total Workforce | 22.5 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↑ +46.2
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
15.7%↓ -51.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 2.3d | 15.7% |
| 2022/23 | 8.3% | 0.8d | 67.6% |
| 2021/22 | 75.0% | 11.1d | 9.4% |
| 2020/21 | 25.0% | 0.4d | 59.4% |
| 2018/19 | 87.5% | 4.2d | 12.7% |
| 2017/18 | 77.8% | 1.6d | 29.4% |
| 2016/17 | 41.7% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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