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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 Assistants10
Support Staff16
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.3↑ +0.2
Teacher FTE
Nat: 20.6
19.2:1↓ -0.2
Pupil:Teacher Ratio
8.32
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
10
Total TAs (headcount)
16
Other Support Staff
37
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 | 9.3 | 11 | |
| Teaching Assistants | 6.35 | 10 | |
| Other Support Staff | 8.32 | 16 | |
| Total Workforce | 24.0 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +13.3
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
15.4%↑ +3.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 4.5d | 15.4% |
| 2022/23 | 66.7% | 3.8d | 12.0% |
| 2021/22 | 66.7% | 4.3d | 21.7% |
| 2020/21 | 50.0% | 2.5d | 43.5% |
| 2018/19 | 33.3% | 1.8d | 13.6% |
| 2017/18 | 50.0% | 4.3d | 28.3% |
| 2016/17 | 45.5% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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