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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants13
Support Staff23
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.52↓ -0.1
Teacher FTE
Nat: 20.6
21.6:1↓ -1.1
Pupil:Teacher Ratio
11.43
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
13
Total TAs (headcount)
23
Other Support Staff
45
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 | 8.52 | 9 | |
| Teaching Assistants | 8.13 | 13 | |
| Other Support Staff | 11.43 | 23 | |
| Total Workforce | 28.1 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -12.5
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
11.5%↓ -2.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 0.8d | 11.5% |
| 2022/23 | 62.5% | 5.5d | 14.4% |
| 2021/22 | 70.0% | 3.8d | 15.2% |
| 2020/21 | 40.0% | 14.3d | 8.3% |
| 2018/19 | 33.3% | 0.7d | 22.3% |
| 2017/18 | 30.0% | 1.9d | 7.1% |
| 2016/17 | 30.0% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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