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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants11
Support Staff19
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6↓ -0.1
Teacher FTE
Nat: 20.6
18.9:1↓ -1
Pupil:Teacher Ratio
12.18
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
11
Total TAs (headcount)
19
Other Support Staff
41
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 | 8.66 | 11 | |
| Other Support Staff | 12.18 | 19 | |
| Total Workforce | 30.4 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -29.8
Teacher Absence %
Nat: 5.1d
18d
Teacher Absence Days
Nat: 14.8%
51.5%↑ +26.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 18.0d | 51.5% |
| 2022/23 | 72.7% | 6.6d | 25.2% |
| 2021/22 | 72.7% | 5.5d | 27.2% |
| 2020/21 | 61.5% | 2.5d | 0.0% |
| 2018/19 | 61.5% | 7.0d | 28.6% |
| 2017/18 | 75.0% | 5.3d | 17.0% |
| 2016/17 | 66.7% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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