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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 Assistants5
Support Staff22
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.4↓ -2.2
Teacher FTE
Nat: 20.6
19.7:1↑ +3.5
Pupil:Teacher Ratio
10.82
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
5
Total TAs (headcount)
22
Other Support Staff
37
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 | 9.4 | 10 | |
| Teaching Assistants | 4.8 | 5 | |
| Other Support Staff | 10.82 | 22 | |
| Total Workforce | 25.0 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.7%↑ +6.7
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
48.3%↑ +27.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.7% | 6.6d | 48.3% |
| 2022/23 | 40.0% | 0.7d | 20.8% |
| 2021/22 | 45.5% | 1.7d | 0.0% |
| 2020/21 | 45.5% | 5.9d | 20.8% |
| 2018/19 | 81.8% | 11.9d | 26.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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