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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants10
Support Staff19
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.93↓ -0.1
Teacher FTE
Nat: 20.6
20.3:1↓ -1.3
Pupil:Teacher Ratio
9.43
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
10
Total TAs (headcount)
19
Other Support Staff
39
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 | 8.93 | 10 | |
| Teaching Assistants | 6.43 | 10 | |
| Other Support Staff | 9.43 | 19 | |
| Total Workforce | 24.8 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7%↓ -12.1
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
11.1%↓ -24.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.7% | 2.9d | 11.1% |
| 2022/23 | 53.8% | 7.8d | 35.2% |
| 2021/22 | 53.8% | 3.2d | 13.5% |
| 2020/21 | 37.5% | 0.8d | 44.8% |
| 2018/19 | 41.7% | 2.3d | 15.9% |
| 2017/18 | 54.5% | 1.4d | 8.2% |
| 2016/17 | 50.0% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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