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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
24.8 pupil-to-teacher ratio
Teaching Assistants11
Support Staff18
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.7↓ -1
Teacher FTE
Nat: 20.6
24.8:1↑ +0.6
Pupil:Teacher Ratio
11.74
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
11
Total TAs (headcount)
18
Other Support Staff
38
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 | 8.7 | 9 | |
| Teaching Assistants | 8.12 | 11 | |
| Other Support Staff | 11.74 | 18 | |
| Total Workforce | 28.6 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↑ +2.7
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
10.3%↓ -1.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 3.4d | 10.3% |
| 2022/23 | 41.7% | 1.3d | 11.8% |
| 2021/22 | 66.7% | 4.7d | 12.6% |
| 2020/21 | 58.3% | 2.8d | 4.7% |
| 2018/19 | 36.4% | 1.4d | 21.7% |
| 2017/18 | 75.0% | 2.0d | 4.5% |
| 2016/17 | 8.3% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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