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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants11
Support Staff19
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.3— 0
Teacher FTE
Nat: 20.6
21.7:1↑ +0.1
Pupil:Teacher Ratio
8.6
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
11
Total TAs (headcount)
19
Other Support Staff
40
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 | 9.3 | 10 | |
| Teaching Assistants | 6.02 | 11 | |
| Other Support Staff | 8.6 | 19 | |
| Total Workforce | 23.9 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.5%↑ +29.2
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
10.8%↓ -3.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.5% | 5.3d | 10.8% |
| 2022/23 | 58.3% | 2.6d | 14.3% |
| 2021/22 | 81.8% | 3.7d | 10.5% |
| 2020/21 | 45.5% | 1.9d | 10.3% |
| 2018/19 | 8.3% | 0.4d | 2.1% |
| 2017/18 | 72.7% | 2.3d | 10.9% |
| 2016/17 | 60.0% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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