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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants7
Support Staff28
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.37↓ -0.4
Teacher FTE
Nat: 20.6
23.0:1↑ +0.2
Pupil:Teacher Ratio
11.35
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
7
Total TAs (headcount)
28
Other Support Staff
46
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 | 9.37 | 11 | |
| Teaching Assistants | 6.01 | 7 | |
| Other Support Staff | 11.35 | 28 | |
| Total Workforce | 26.7 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↑ +20.3
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
16.3%↓ -13.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 3.3d | 16.3% |
| 2022/23 | 61.5% | 2.0d | 29.4% |
| 2021/22 | 80.0% | 7.8d | 0.0% |
| 2020/21 | 50.0% | 1.4d | 17.9% |
| 2018/19 | 50.0% | 4.5d | 27.4% |
| 2017/18 | 33.3% | 0.4d | 9.4% |
| 2016/17 | 38.5% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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