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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants4
Support Staff8
Headcount23
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6↓ -0.5
Teacher FTE
Nat: 20.6
20.9:1↓ -1.3
Pupil:Teacher Ratio
7.77
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
4
Total TAs (headcount)
8
Other Support Staff
23
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 | 9.6 | 11 | |
| Teaching Assistants | 3.94 | 4 | |
| Other Support Staff | 7.77 | 8 | |
| Total Workforce | 21.3 | 23 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +3.1
Teacher Absence %
Nat: 5.1d
14.7d
Teacher Absence Days
Nat: 14.8%
14.9%↑ +4.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 14.7d | 14.9% |
| 2022/23 | 63.6% | 8.5d | 10.5% |
| 2021/22 | 66.7% | 25.6d | 34.5% |
| 2020/21 | 78.6% | 21.1d | 8.9% |
| 2018/19 | 60.0% | 5.2d | 15.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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