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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants14
Support Staff20
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.6↓ -0.5
Teacher FTE
Nat: 20.6
19.7:1↑ +0.2
Pupil:Teacher Ratio
10.93
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
14
Total TAs (headcount)
20
Other Support Staff
44
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 | 8.6 | 10 | |
| Teaching Assistants | 9.21 | 14 | |
| Other Support Staff | 10.93 | 20 | |
| Total Workforce | 28.7 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -19.3
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
16.5%↑ +5.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 4.9d | 16.5% |
| 2022/23 | 81.8% | 20.2d | 11.1% |
| 2021/22 | 55.6% | 3.8d | 11.8% |
| 2020/21 | 25.0% | 2.0d | 0.0% |
| 2018/19 | 40.0% | 2.6d | 9.0% |
| 2017/18 | 90.0% | 3.7d | 22.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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