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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants10
Support Staff13
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.12↓ -1.1
Teacher FTE
Nat: 20.6
21.9:1↑ +2.6
Pupil:Teacher Ratio
9.84
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
10
Total TAs (headcount)
13
Other Support Staff
34
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 | 9.12 | 11 | |
| Teaching Assistants | 7.82 | 10 | |
| Other Support Staff | 9.84 | 13 | |
| Total Workforce | 26.8 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -22.7
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
25.0%↑ +8.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.1d | 25.0% |
| 2022/23 | 72.7% | 4.9d | 16.7% |
| 2021/22 | 70.0% | 7.3d | 37.4% |
| 2020/21 | 33.3% | 0.8d | 23.5% |
| 2018/19 | 44.4% | 2.3d | 0.0% |
| 2017/18 | 15.4% | 0.3d | 54.7% |
| 2016/17 | 63.6% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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