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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
5.1 pupil-to-teacher ratio
Teaching Assistants9
Support Staff11
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.4— 0
Teacher FTE
Nat: 20.6
5.1:1↓ -0.2
Pupil:Teacher Ratio
11
Support Staff FTE
Nat avg
2.7:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
9
Total TAs (headcount)
11
Other Support Staff
31
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 | 10.4 | 11 | |
| Teaching Assistants | 9 | 9 | |
| Other Support Staff | 11 | 11 | |
| Total Workforce | 30.4 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↑ +9.1
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
9.6%↓ -16.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 4.6d | 9.6% |
| 2022/23 | 54.5% | 5.9d | 26.3% |
| 2021/22 | 15.4% | 1.5d | 18.9% |
| 2020/21 | 15.4% | 0.2d | 28.8% |
| 2018/19 | 4.8% | 2.0d | 33.8% |
| 2017/18 | 11.8% | 5.5d | 14.7% |
| 2016/17 | 10.0% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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