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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants14
Support Staff17
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.8↓ -0.1
Teacher FTE
Nat: 20.6
19.3:1↑ +0.1
Pupil:Teacher Ratio
11.77
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
14
Total TAs (headcount)
17
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 | 9.8 | 10 | |
| Teaching Assistants | 9.28 | 14 | |
| Other Support Staff | 11.77 | 17 | |
| Total Workforce | 30.8 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↓ -20
Teacher Absence %
Nat: 5.1d
14.9d
Teacher Absence Days
Nat: 14.8%
30.3%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 14.9d | 30.3% |
| 2022/23 | 100.0% | 13.8d | 30.3% |
| 2021/22 | 54.5% | 3.4d | 22.2% |
| 2020/21 | 81.8% | 16.0d | 30.0% |
| 2018/19 | 50.0% | 1.0d | 33.0% |
| 2017/18 | 61.5% | 1.5d | 38.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
