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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants9
Support Staff12
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.5↑ +1
Teacher FTE
Nat: 20.6
18.2:1↓ -2.7
Pupil:Teacher Ratio
7.66
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
9
Total TAs (headcount)
12
Other Support Staff
31
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 | 9.5 | 10 | |
| Teaching Assistants | 5.92 | 9 | |
| Other Support Staff | 7.66 | 12 | |
| Total Workforce | 23.1 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -15.6
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -11.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 2.3d | 0.0% |
| 2022/23 | 55.6% | 1.7d | 11.9% |
| 2021/22 | 63.6% | 18.3d | 43.2% |
| 2020/21 | 50.0% | 8.4d | 80.2% |
| 2018/19 | 50.0% | 18.7d | 52.2% |
| 2017/18 | 35.7% | 3.1d | 30.0% |
| 2016/17 | 54.5% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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