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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
16.9 pupil-to-teacher ratio
Teaching Assistants9
Support Staff11
Headcount30
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.49↓ -1
Teacher FTE
Nat: 20.6
16.9:1↓ -0.4
Pupil:Teacher Ratio
8.66
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
9
Total TAs (headcount)
11
Other Support Staff
30
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 | 9.49 | 10 | |
| Teaching Assistants | 7.38 | 9 | |
| Other Support Staff | 8.66 | 11 | |
| Total Workforce | 25.5 | 30 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -3.3
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
9.5%↓ -11.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 1.6d | 9.5% |
| 2022/23 | 70.0% | 1.3d | 21.1% |
| 2021/22 | 44.4% | 1.7d | 0.0% |
| 2020/21 | 40.0% | 0.5d | 6.7% |
| 2018/19 | 60.0% | 1.1d | 0.0% |
| 2017/18 | 20.0% | 0.5d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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