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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants1
Support Staff13
Headcount26
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.32↑ +0.9
Teacher FTE
Nat: 20.6
19.7:1↓ -4.1
Pupil:Teacher Ratio
9.93
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
1
Total TAs (headcount)
13
Other Support Staff
26
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 | 9.32 | 12 | |
| Teaching Assistants | 0.85 | 1 | |
| Other Support Staff | 9.93 | 13 | |
| Total Workforce | 20.1 | 26 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +4.5
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
14.0%↓ -27
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 4.6d | 14.0% |
| 2022/23 | 45.5% | 8.6d | 41.0% |
| 2021/22 | 80.0% | 8.0d | 21.7% |
| 2020/21 | 23.1% | 0.7d | 13.2% |
| 2018/19 | 60.0% | 2.2d | 0.0% |
| 2017/18 | 40.0% | 1.5d | 20.0% |
| 2016/17 | 50.0% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
