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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
25.4 pupil-to-teacher ratio
Teaching Assistants11
Support Staff22
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.57↓ -0.8
Teacher FTE
Nat: 20.6
25.4:1↑ +2.3
Pupil:Teacher Ratio
10.66
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
11
Total TAs (headcount)
22
Other Support Staff
42
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 | 8.57 | 9 | |
| Teaching Assistants | 6.68 | 11 | |
| Other Support Staff | 10.66 | 22 | |
| Total Workforce | 25.9 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +22.3
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
20.6%↑ +20.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.3d | 20.6% |
| 2022/23 | 44.4% | 2.4d | 0.0% |
| 2021/22 | 50.0% | 3.4d | 11.2% |
| 2020/21 | 20.0% | 0.7d | 11.2% |
| 2018/19 | 10.0% | 1.0d | 0.0% |
| 2016/17 | 10.0% | 3.4d | — |
| 2015/16 | 20.0% | 15.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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