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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants11
Support Staff19
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.24↑ +1.8
Teacher FTE
Nat: 20.6
19.2:1↓ -2.4
Pupil:Teacher Ratio
7.71
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
11
Total TAs (headcount)
19
Other Support Staff
41
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 | 9.24 | 11 | |
| Teaching Assistants | 4.54 | 11 | |
| Other Support Staff | 7.71 | 19 | |
| Total Workforce | 21.5 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
20.0%↑ +1.8
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
27.0%↑ +8.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 20.0% | 3.8d | 27.0% |
| 2022/23 | 18.2% | 0.5d | 18.5% |
| 2021/22 | 50.0% | 1.8d | 47.6% |
| 2020/21 | 36.4% | 0.8d | 40.5% |
| 2018/19 | 14.3% | 0.1d | 45.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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