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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants8
Support Staff18
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.4↓ -0.5
Teacher FTE
Nat: 20.6
18.7:1↑ +0.2
Pupil:Teacher Ratio
10.04
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
8
Total TAs (headcount)
18
Other Support Staff
37
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 | 9.4 | 11 | |
| Teaching Assistants | 5.52 | 8 | |
| Other Support Staff | 10.04 | 18 | |
| Total Workforce | 25.0 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
30.0%↓ -3.3
Teacher Absence %
Nat: 5.1d
9.9d
Teacher Absence Days
Nat: 14.8%
4.0%↓ -6.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 30.0% | 9.9d | 4.0% |
| 2022/23 | 33.3% | 3.3d | 10.1% |
| 2021/22 | 30.0% | 1.3d | 0.0% |
| 2020/21 | 40.0% | 0.8d | 0.0% |
| 2018/19 | 36.4% | 1.0d | 9.6% |
| 2017/18 | 8.3% | 1.9d | 0.0% |
| 2016/17 | 50.0% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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