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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants13
Support Staff19
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.2↓ -0.7
Teacher FTE
Nat: 20.6
22.9:1↑ +1.4
Pupil:Teacher Ratio
13.19
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
13
Total TAs (headcount)
19
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 | 9.2 | 11 | |
| Teaching Assistants | 10.2 | 13 | |
| Other Support Staff | 13.19 | 19 | |
| Total Workforce | 32.6 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.2%↓ -44.7
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
37.0%↓ -5.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.2% | 2.8d | 37.0% |
| 2022/23 | 90.9% | 4.5d | 42.4% |
| 2021/22 | 83.3% | 6.6d | 13.5% |
| 2020/21 | 15.4% | 0.2d | 0.0% |
| 2018/19 | 45.5% | 3.4d | 0.0% |
| 2017/18 | 45.5% | 4.5d | 10.0% |
| 2016/17 | 36.4% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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