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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants12
Support Staff18
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.49↓ -0.2
Teacher FTE
Nat: 20.6
18.9:1↓ -0.4
Pupil:Teacher Ratio
6.87
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
12
Total TAs (headcount)
18
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 | 9.49 | 11 | |
| Teaching Assistants | 4.99 | 12 | |
| Other Support Staff | 6.87 | 18 | |
| Total Workforce | 21.4 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -23
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
64.9%↑ +46.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 2.3d | 64.9% |
| 2022/23 | 56.3% | 5.3d | 18.5% |
| 2021/22 | 91.7% | 19.0d | 21.7% |
| 2020/21 | 45.5% | 4.9d | 0.0% |
| 2018/19 | 57.1% | 1.4d | 18.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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