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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
24.5 pupil-to-teacher ratio
Teaching Assistants9
Support Staff22
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↑ +0.6
Teacher FTE
Nat: 20.6
24.5:1↓ -1.8
Pupil:Teacher Ratio
10.22
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
9
Total TAs (headcount)
22
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 | 10 | |
| Teaching Assistants | 5.14 | 9 | |
| Other Support Staff | 10.22 | 22 | |
| Total Workforce | 24.4 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↑ +27.2
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
4.8%↓ -15.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 6.5d | 4.8% |
| 2022/23 | 45.5% | 1.1d | 20.0% |
| 2021/22 | 46.2% | 5.8d | 40.2% |
| 2020/21 | 46.2% | 2.8d | 16.3% |
| 2018/19 | 18.2% | 0.3d | 0.0% |
| 2017/18 | 60.0% | 5.7d | 10.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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