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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 Assistants9
Support Staff14
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6↑ +1.1
Teacher FTE
Nat: 20.6
18.9:1↓ -2
Pupil:Teacher Ratio
8.71
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
9
Total TAs (headcount)
14
Other Support Staff
36
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 | 13 | |
| Teaching Assistants | 6.63 | 9 | |
| Other Support Staff | 8.71 | 14 | |
| Total Workforce | 24.9 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↓ -10.9
Teacher Absence %
Nat: 5.1d
17.4d
Teacher Absence Days
Nat: 14.8%
8.9%↓ -24.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 17.4d | 8.9% |
| 2022/23 | 69.2% | 3.3d | 33.7% |
| 2021/22 | 71.4% | 4.5d | 10.9% |
| 2020/21 | 33.3% | 0.4d | 11.0% |
| 2018/19 | 16.7% | 0.9d | 0.0% |
| 2017/18 | 14.3% | 0.5d | 37.8% |
| 2016/17 | 46.2% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
