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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants8
Support Staff20
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.1↓ -0.2
Teacher FTE
Nat: 20.6
19.5:1↑ +0.6
Pupil:Teacher Ratio
9.43
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
8
Total TAs (headcount)
20
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 | 10.1 | 13 | |
| Teaching Assistants | 5.71 | 8 | |
| Other Support Staff | 9.43 | 20 | |
| Total Workforce | 25.2 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↓ -1.7
Teacher Absence %
Nat: 5.1d
8.3d
Teacher Absence Days
Nat: 14.8%
5.8%↓ -19.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 8.3d | 5.8% |
| 2022/23 | 78.6% | 3.1d | 25.7% |
| 2021/22 | 66.7% | 4.0d | 13.3% |
| 2020/21 | 50.0% | 1.8d | 9.5% |
| 2018/19 | 80.0% | 2.9d | 28.8% |
| 2017/18 | 53.8% | 1.0d | 17.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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