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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants10
Support Staff23
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.8↑ +1
Teacher FTE
Nat: 20.6
19.4:1↓ -4.5
Pupil:Teacher Ratio
13.89
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
10
Total TAs (headcount)
23
Other Support Staff
42
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 | 8.8 | 9 | |
| Teaching Assistants | 7.81 | 10 | |
| Other Support Staff | 13.89 | 23 | |
| Total Workforce | 30.5 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%↑ +40
Teacher Absence %
Nat: 5.1d
15.4d
Teacher Absence Days
Nat: 14.8%
25.6%↑ +3.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 15.4d | 25.6% |
| 2022/23 | 60.0% | 15.3d | 22.2% |
| 2021/22 | 77.8% | 15.6d | 22.2% |
| 2020/21 | 36.4% | 11.9d | 18.9% |
| 2018/19 | 50.0% | 1.0d | 0.0% |
| 2017/18 | 25.0% | 10.9d | 23.8% |
| 2016/17 | 55.6% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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