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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants12
Support Staff22
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.8— 0
Teacher FTE
Nat: 20.6
19.4:1↓ -0.1
Pupil:Teacher Ratio
16.55
Support Staff FTE
Nat avg
7.7:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
12
Total TAs (headcount)
22
Other Support Staff
43
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 | 8.8 | 9 | |
| Teaching Assistants | 11.68 | 12 | |
| Other Support Staff | 16.55 | 22 | |
| Total Workforce | 37.0 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.5%↑ +37.5
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
22.7%↓ -4.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.5% | 2.4d | 22.7% |
| 2022/23 | 50.0% | 1.0d | 27.3% |
| 2021/22 | 63.6% | 3.4d | 37.0% |
| 2020/21 | 41.7% | 7.8d | 31.4% |
| 2018/19 | 31.3% | 2.2d | 43.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
