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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants9
Support Staff15
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.71↑ +0.1
Teacher FTE
Nat: 20.6
19.2:1↓ -0.8
Pupil:Teacher Ratio
9.45
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
9
Total TAs (headcount)
15
Other Support Staff
34
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 | 8.71 | 10 | |
| Teaching Assistants | 6.59 | 9 | |
| Other Support Staff | 9.45 | 15 | |
| Total Workforce | 24.8 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +11.1
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
23.3%↑ +21
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 2.7d | 23.3% |
| 2022/23 | 66.7% | 2.9d | 2.3% |
| 2021/22 | 72.7% | 3.1d | 25.0% |
| 2020/21 | 41.7% | 3.3d | 11.4% |
| 2018/19 | 8.3% | 0.2d | 3.5% |
| 2017/18 | 58.3% | 3.1d | 0.0% |
| 2015/16 | 18.2% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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