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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants6
Support Staff17
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.8↑ +1
Teacher FTE
Nat: 20.6
19.4:1↓ -2.1
Pupil:Teacher Ratio
8.87
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
6
Total TAs (headcount)
17
Other Support Staff
33
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 | 9.8 | 10 | |
| Teaching Assistants | 4.42 | 6 | |
| Other Support Staff | 8.87 | 17 | |
| Total Workforce | 23.1 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +34.5
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
11.4%↓ -6.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 5.8d | 11.4% |
| 2022/23 | 45.5% | 1.3d | 18.2% |
| 2021/22 | 80.0% | 4.8d | 0.0% |
| 2020/21 | 20.0% | 1.6d | 0.0% |
| 2018/19 | 33.3% | 5.8d | 4.8% |
| 2017/18 | 16.7% | 0.9d | 10.5% |
| 2016/17 | 30.0% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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