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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants6
Support Staff15
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.2↓ -0.8
Teacher FTE
Nat: 20.6
20.2:1↓ -1.4
Pupil:Teacher Ratio
9.81
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
6
Total TAs (headcount)
15
Other Support Staff
31
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 | 9.2 | 10 | |
| Teaching Assistants | 4.94 | 6 | |
| Other Support Staff | 9.81 | 15 | |
| Total Workforce | 24.0 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↓ -11.6
Teacher Absence %
Nat: 5.1d
8d
Teacher Absence Days
Nat: 14.8%
30.0%↓ -6.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 8.0d | 30.0% |
| 2022/23 | 57.1% | 6.0d | 36.8% |
| 2021/22 | 71.4% | 13.6d | 40.0% |
| 2020/21 | 38.5% | 0.8d | 40.5% |
| 2018/19 | 46.2% | 5.7d | 0.0% |
| 2017/18 | 60.0% | 3.8d | 39.6% |
| 2016/17 | 53.8% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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