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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
10.9 pupil-to-teacher ratio
Teaching Assistants5
Support Staff16
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6↑ +1.3
Teacher FTE
Nat: 20.6
10.9:1↓ -1.5
Pupil:Teacher Ratio
5.95
Support Staff FTE
Nat avg
7.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
5
Total TAs (headcount)
16
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 | 9.6 | 11 | |
| Teaching Assistants | 3.61 | 5 | |
| Other Support Staff | 5.95 | 16 | |
| Total Workforce | 19.2 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +10
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
21.5%↓ -0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 7.0d | 21.5% |
| 2022/23 | 50.0% | 3.3d | 22.0% |
| 2021/22 | 54.5% | 16.6d | 65.8% |
| 2020/21 | 55.6% | 12.2d | 0.0% |
| 2018/19 | 42.9% | 2.6d | 39.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
