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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants11
Support Staff24
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.4↑ +0.4
Teacher FTE
Nat: 20.6
22.1:1↓ -1.1
Pupil:Teacher Ratio
10.72
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
11
Total TAs (headcount)
24
Other Support Staff
47
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 | 12 | |
| Teaching Assistants | 6.72 | 11 | |
| Other Support Staff | 10.72 | 24 | |
| Total Workforce | 26.8 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↓ -9
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
11.1%↓ -6.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 1.3d | 11.1% |
| 2022/23 | 54.5% | 1.2d | 17.8% |
| 2021/22 | 75.0% | 4.7d | 0.0% |
| 2020/21 | 33.3% | 0.8d | 11.4% |
| 2018/19 | 13.3% | 0.3d | 9.1% |
| 2017/18 | 15.4% | 0.7d | 6.7% |
| 2016/17 | 13.3% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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