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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants11
Support Staff20
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.02↓ -0.8
Teacher FTE
Nat: 20.6
22.3:1↑ +1.2
Pupil:Teacher Ratio
11.19
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
11
Total TAs (headcount)
20
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 | 9.02 | 10 | |
| Teaching Assistants | 9.16 | 11 | |
| Other Support Staff | 11.19 | 20 | |
| Total Workforce | 29.4 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↑ +20
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
20.4%↑ +10.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 0.9d | 20.4% |
| 2022/23 | 20.0% | 0.8d | 10.2% |
| 2021/22 | 70.0% | 4.9d | 0.0% |
| 2020/21 | 37.5% | 2.3d | 0.0% |
| 2018/19 | 69.2% | 3.8d | 10.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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