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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
24.9 pupil-to-teacher ratio
Teaching Assistants12
Support Staff19
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.2↓ -1.4
Teacher FTE
Nat: 20.6
24.9:1↑ +5.9
Pupil:Teacher Ratio
8.64
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
12
Total TAs (headcount)
19
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 | 9.2 | 10 | |
| Teaching Assistants | 6.55 | 12 | |
| Other Support Staff | 8.64 | 19 | |
| Total Workforce | 24.4 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↓ -15
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
18.9%↓ -36.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 2.4d | 18.9% |
| 2022/23 | 78.6% | 4.8d | 55.8% |
| 2021/22 | 45.5% | 3.3d | 20.8% |
| 2020/21 | 20.0% | 0.4d | 6.2% |
| 2018/19 | 40.0% | 1.8d | 11.9% |
| 2017/18 | 55.6% | 2.5d | 0.0% |
| 2016/17 | 33.3% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
