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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants14
Support Staff16
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.63↓ -1.5
Teacher FTE
Nat: 20.6
23.6:1↑ +4.1
Pupil:Teacher Ratio
10.34
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
14
Total TAs (headcount)
16
Other Support Staff
41
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 | 8.63 | 11 | |
| Teaching Assistants | 8.94 | 14 | |
| Other Support Staff | 10.34 | 16 | |
| Total Workforce | 27.9 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7%— 0
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
22.8%↑ +10.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.7% | 4.6d | 22.8% |
| 2022/23 | 41.7% | 1.9d | 12.4% |
| 2021/22 | 46.2% | 3.8d | 10.6% |
| 2020/21 | 9.1% | 0.2d | 31.5% |
| 2018/19 | 30.8% | 3.0d | 9.9% |
| 2017/18 | 45.5% | 0.9d | 11.9% |
| 2016/17 | 60.0% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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