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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants11
Support Staff19
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.67↑ +1.2
Teacher FTE
Nat: 20.6
18.5:1↑ +0.6
Pupil:Teacher Ratio
9.43
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
11
Total TAs (headcount)
19
Other Support Staff
42
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 | 9.67 | 12 | |
| Teaching Assistants | 7.53 | 11 | |
| Other Support Staff | 9.43 | 19 | |
| Total Workforce | 26.6 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +15.5
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
6.7%↓ -27.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 2.9d | 6.7% |
| 2022/23 | 54.5% | 2.7d | 33.8% |
| 2021/22 | 84.6% | 3.1d | 29.9% |
| 2020/21 | 61.5% | 2.0d | 6.1% |
| 2018/19 | 61.1% | 2.7d | 16.0% |
| 2017/18 | 76.5% | 4.1d | 33.6% |
| 2016/17 | 55.6% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
