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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants13
Support Staff18
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.7↑ +0.2
Teacher FTE
Nat: 20.6
19.3:1↓ -1.2
Pupil:Teacher Ratio
11.64
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
13
Total TAs (headcount)
18
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 | 8.7 | 12 | |
| Teaching Assistants | 8.86 | 13 | |
| Other Support Staff | 11.64 | 18 | |
| Total Workforce | 29.2 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↑ +11.8
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
9.4%↓ -3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 4.6d | 9.4% |
| 2022/23 | 70.0% | 5.5d | 12.7% |
| 2021/22 | 50.0% | 1.7d | 31.3% |
| 2020/21 | 27.3% | 1.5d | 0.0% |
| 2018/19 | 45.5% | 1.2d | 24.1% |
| 2017/18 | 9.1% | 0.3d | 13.5% |
| 2016/17 | 11.1% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
