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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants10
Support Staff23
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.9↓ -0.6
Teacher FTE
Nat: 20.6
23.6:1↑ +1.5
Pupil:Teacher Ratio
11.17
Support Staff FTE
Nat avg
14.9:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
10
Total TAs (headcount)
23
Other Support Staff
43
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 | 8.9 | 10 | |
| Teaching Assistants | 5.2 | 10 | |
| Other Support Staff | 11.17 | 23 | |
| Total Workforce | 25.3 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↓ -26.4
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
4.2%↓ -12.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 2.8d | 4.2% |
| 2022/23 | 90.0% | 5.3d | 16.7% |
| 2021/22 | 81.8% | 5.4d | 0.0% |
| 2020/21 | 41.7% | 3.0d | 0.0% |
| 2018/19 | 36.4% | 1.5d | 0.0% |
| 2017/18 | 45.5% | 1.2d | 0.0% |
| 2016/17 | 40.0% | 6.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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