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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants10
Support Staff20
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.54— 0
Teacher FTE
Nat: 20.6
20.7:1↓ -0.5
Pupil:Teacher Ratio
8.58
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
10
Total TAs (headcount)
20
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 | 8.54 | 11 | |
| Teaching Assistants | 5.95 | 10 | |
| Other Support Staff | 8.58 | 20 | |
| Total Workforce | 23.1 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↑ +1.1
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
12.0%↓ -3.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 2.6d | 12.0% |
| 2022/23 | 44.4% | 1.6d | 15.8% |
| 2021/22 | 57.1% | 4.9d | 13.5% |
| 2020/21 | 37.5% | 0.4d | 13.5% |
| 2018/19 | 36.4% | 1.1d | 33.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
