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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants8
Support Staff19
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.33↓ -0.1
Teacher FTE
Nat: 20.6
18.1:1↓ -2.9
Pupil:Teacher Ratio
9.54
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
8
Total TAs (headcount)
19
Other Support Staff
39
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 | 9.33 | 12 | |
| Teaching Assistants | 7.12 | 8 | |
| Other Support Staff | 9.54 | 19 | |
| Total Workforce | 26.0 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↓ -36.4
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
14.9%↓ -23.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 2.5d | 14.9% |
| 2022/23 | 100.0% | 5.3d | 38.5% |
| 2021/22 | 100.0% | 9.7d | 5.2% |
| 2020/21 | 30.8% | 0.6d | 12.4% |
| 2018/19 | 66.7% | 1.8d | 22.6% |
| 2017/18 | 78.6% | 3.5d | 28.0% |
| 2016/17 | 90.9% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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