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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants9
Support Staff23
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.1↑ +1.2
Teacher FTE
Nat: 20.6
21.2:1↓ -1.3
Pupil:Teacher Ratio
9.81
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
9
Total TAs (headcount)
23
Other Support Staff
44
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 | 9.1 | 12 | |
| Teaching Assistants | 4.83 | 9 | |
| Other Support Staff | 9.81 | 23 | |
| Total Workforce | 23.7 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
30.8%↓ -19.2
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
5.3%↑ +5.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 30.8% | 2.3d | 5.3% |
| 2022/23 | 50.0% | 1.4d | 0.0% |
| 2021/22 | 45.5% | 3.7d | 42.9% |
| 2020/21 | 62.5% | 5.0d | 19.6% |
| 2018/19 | 63.6% | 10.3d | 26.7% |
| 2017/18 | 25.0% | 2.0d | 29.3% |
| 2016/17 | 60.0% | 8.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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