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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants13
Support Staff19
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.32↑ +1
Teacher FTE
Nat: 20.6
22.6:1↓ -5
Pupil:Teacher Ratio
10.99
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
13
Total TAs (headcount)
19
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 | 9.32 | 11 | |
| Teaching Assistants | 9.14 | 13 | |
| Other Support Staff | 10.99 | 19 | |
| Total Workforce | 29.5 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
30.0%↓ -3.3
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -11.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 30.0% | 5.5d | 0.0% |
| 2022/23 | 33.3% | 3.3d | 11.6% |
| 2021/22 | 40.0% | 6.1d | 11.6% |
| 2020/21 | 33.3% | 1.6d | 26.7% |
| 2018/19 | 41.7% | 1.3d | 9.2% |
| 2017/18 | 36.4% | 3.0d | 9.8% |
| 2016/17 | 41.7% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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