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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
16.7 pupil-to-teacher ratio
Teaching Assistants13
Support Staff16
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.33↑ +1.8
Teacher FTE
Nat: 20.6
16.7:1↓ -2.7
Pupil:Teacher Ratio
9.76
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
13
Total TAs (headcount)
16
Other Support Staff
40
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 | 9.33 | 11 | |
| Teaching Assistants | 8.36 | 13 | |
| Other Support Staff | 9.76 | 16 | |
| Total Workforce | 27.4 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↑ +13.6
Teacher Absence %
Nat: 5.1d
7.3d
Teacher Absence Days
Nat: 14.8%
23.3%↑ +12.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 7.3d | 23.3% |
| 2022/23 | 50.0% | 6.8d | 11.1% |
| 2021/22 | 100.0% | 25.8d | 24.1% |
| 2020/21 | 77.8% | 4.1d | 0.0% |
| 2018/19 | 50.0% | 2.4d | 37.6% |
| 2017/18 | 60.0% | 11.3d | 12.2% |
| 2016/17 | 40.0% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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