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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants11
Support Staff17
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.5↑ +0.2
Teacher FTE
Nat: 20.6
19.8:1↓ -1.8
Pupil:Teacher Ratio
9.95
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
11
Total TAs (headcount)
17
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 | 9.5 | 13 | |
| Teaching Assistants | 7.46 | 11 | |
| Other Support Staff | 9.95 | 17 | |
| Total Workforce | 26.9 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -17.9
Teacher Absence %
Nat: 5.1d
15.2d
Teacher Absence Days
Nat: 14.8%
33.3%↓ -12.7
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 15.2d | 33.3% |
| 2022/23 | 75.0% | 9.4d | 46.0% |
| 2021/22 | 81.8% | 10.0d | 19.5% |
| 2020/21 | 66.7% | 7.0d | 20.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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