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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants10
Support Staff20
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.1↑ +0.3
Teacher FTE
Nat: 20.6
23.3:1↓ -0.3
Pupil:Teacher Ratio
11.81
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
10
Total TAs (headcount)
20
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 | 9.1 | 12 | |
| Teaching Assistants | 6.63 | 10 | |
| Other Support Staff | 11.81 | 20 | |
| Total Workforce | 27.5 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↓ -3.1
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
23.0%↑ +19.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 1.2d | 23.0% |
| 2022/23 | 66.7% | 17.1d | 3.5% |
| 2021/22 | 72.7% | 7.6d | 6.6% |
| 2020/21 | 25.0% | 0.9d | 6.6% |
| 2018/19 | 36.4% | 1.5d | 10.9% |
| 2017/18 | 35.7% | 1.4d | 4.6% |
| 2016/17 | 75.0% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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