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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants8
Support Staff14
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.9↑ +0.5
Teacher FTE
Nat: 20.6
19.5:1↓ -0.7
Pupil:Teacher Ratio
9.12
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
8
Total TAs (headcount)
14
Other Support Staff
32
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 | 8.9 | 10 | |
| Teaching Assistants | 5.87 | 8 | |
| Other Support Staff | 9.12 | 14 | |
| Total Workforce | 23.9 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -15.3
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
11.9%↓ -7.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 1.9d | 11.9% |
| 2022/23 | 77.8% | 2.1d | 19.5% |
| 2021/22 | 42.9% | 1.4d | 24.1% |
| 2020/21 | 25.0% | 0.5d | 10.0% |
| 2018/19 | 66.7% | 1.8d | 20.0% |
| 2017/18 | 75.0% | 17.0d | 33.9% |
| 2016/17 | 62.5% | 10.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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