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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants13
Support Staff15
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.3↓ -1.1
Teacher FTE
Nat: 20.6
22.4:1↑ +1.8
Pupil:Teacher Ratio
11.86
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
13
Total TAs (headcount)
15
Other Support Staff
38
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 | 9.3 | 10 | |
| Teaching Assistants | 9.95 | 13 | |
| Other Support Staff | 11.86 | 15 | |
| Total Workforce | 31.1 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
91.7%↑ +9.9
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
15.4%↑ +5.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 91.7% | 3.6d | 15.4% |
| 2022/23 | 81.8% | 12.5d | 10.2% |
| 2021/22 | 46.2% | 2.8d | 36.6% |
| 2020/21 | 81.8% | 8.7d | 10.4% |
| 2018/19 | 53.8% | 4.3d | 13.0% |
| 2017/18 | 27.3% | 0.7d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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