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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants19
Support Staff32
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.19↑ +0.8
Teacher FTE
Nat: 20.6
21.3:1↓ -3.7
Pupil:Teacher Ratio
20.1
Support Staff FTE
Nat avg
8.1:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
19
Total TAs (headcount)
32
Other Support Staff
62
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 | 9.19 | 11 | |
| Teaching Assistants | 14.11 | 19 | |
| Other Support Staff | 20.1 | 32 | |
| Total Workforce | 43.4 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +35
Teacher Absence %
Nat: 5.1d
9.6d
Teacher Absence Days
Nat: 14.8%
23.0%↓ -1.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 9.6d | 23.0% |
| 2022/23 | 40.0% | 1.5d | 24.6% |
| 2021/22 | 100.0% | 19.9d | 32.6% |
| 2020/21 | 54.5% | 13.4d | 43.5% |
| 2018/19 | 60.0% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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