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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
24.3 pupil-to-teacher ratio
Teaching Assistants11
Support Staff20
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↓ -1.6
Teacher FTE
Nat: 20.6
24.3:1↑ +3.5
Pupil:Teacher Ratio
12.54
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
11
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 | 11 | |
| Teaching Assistants | 9.4 | 11 | |
| Other Support Staff | 12.54 | 20 | |
| Total Workforce | 30.9 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -8.3
Teacher Absence %
Nat: 5.1d
9.2d
Teacher Absence Days
Nat: 14.8%
7.5%↓ -1.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 9.2d | 7.5% |
| 2022/23 | 83.3% | 20.9d | 8.6% |
| 2021/22 | 84.6% | 15.2d | 8.5% |
| 2020/21 | 69.2% | 9.7d | 0.0% |
| 2018/19 | 73.3% | 5.2d | 0.0% |
| 2017/18 | 78.6% | 9.0d | 7.6% |
| 2016/17 | 86.7% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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