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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants11
Support Staff22
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.2↑ +1.1
Teacher FTE
Nat: 20.6
17.7:1↓ -0.6
Pupil:Teacher Ratio
9.93
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
11
Total TAs (headcount)
22
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 | 9.2 | 10 | |
| Teaching Assistants | 6.18 | 11 | |
| Other Support Staff | 9.93 | 22 | |
| Total Workforce | 25.3 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -11.1
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
13.2%↑ +3.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 0.8d | 13.2% |
| 2022/23 | 44.4% | 10.4d | 9.7% |
| 2021/22 | 50.0% | 1.2d | 40.0% |
| 2020/21 | 37.5% | 3.6d | 20.0% |
| 2018/19 | 22.2% | 3.4d | 0.0% |
| 2017/18 | 62.5% | 3.4d | 23.5% |
| 2016/17 | 33.3% | 10.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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