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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants9
Support Staff17
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.02↓ -0.1
Teacher FTE
Nat: 20.6
19.2:1↑ +0.2
Pupil:Teacher Ratio
7.82
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
9
Total TAs (headcount)
17
Other Support Staff
32
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 | 5.02 | 6 | |
| Teaching Assistants | 5.29 | 9 | |
| Other Support Staff | 7.82 | 17 | |
| Total Workforce | 18.1 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↑ +17.1
Teacher Absence %
Nat: 5.1d
7.9d
Teacher Absence Days
Nat: 14.8%
24.0%↓ -36
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 7.9d | 24.0% |
| 2022/23 | 40.0% | 0.6d | 60.0% |
| 2021/22 | 40.0% | 2.2d | 18.4% |
| 2020/21 | 14.3% | 4.7d | 31.0% |
| 2017/18 | 40.0% | 1.0d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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