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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 Staff21
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.08↑ +1.2
Teacher FTE
Nat: 20.6
21.9:1↓ -3.4
Pupil:Teacher Ratio
10.97
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
10
Total TAs (headcount)
21
Other Support Staff
41
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 | 9.08 | 10 | |
| Teaching Assistants | 7.26 | 10 | |
| Other Support Staff | 10.97 | 21 | |
| Total Workforce | 27.3 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
12.5%↓ -47.5
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
12.7%↓ -12
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 12.5% | 0.6d | 12.7% |
| 2022/23 | 60.0% | 12.6d | 24.7% |
| 2021/22 | 36.4% | 0.4d | 0.0% |
| 2020/21 | 27.3% | 0.6d | 4.1% |
| 2017/18 | 44.4% | 2.3d | 22.1% |
| 2016/17 | 20.0% | 0.5d | — |
| 2015/16 | 27.3% | 10.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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