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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants5
Support Staff9
Headcount24
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.48↓ -0.2
Teacher FTE
Nat: 20.6
20.0:1↑ +3.2
Pupil:Teacher Ratio
7.36
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
5
Total TAs (headcount)
9
Other Support Staff
24
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 | 9.48 | 10 | |
| Teaching Assistants | 4.11 | 5 | |
| Other Support Staff | 7.36 | 9 | |
| Total Workforce | 20.9 | 24 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↑ +6.7
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
12.4%↓ -1.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 0.8d | 12.4% |
| 2022/23 | 33.3% | 0.7d | 14.3% |
| 2021/22 | 53.8% | 4.3d | 22.5% |
| 2020/21 | 46.2% | 2.6d | 25.9% |
| 2018/19 | 53.3% | 1.1d | 26.7% |
| 2017/18 | 54.5% | 2.8d | 11.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
