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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
25.3 pupil-to-teacher ratio
Teaching Assistants8
Support Staff22
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.22↑ +0.2
Teacher FTE
Nat: 20.6
25.3:1↑ +2.2
Pupil:Teacher Ratio
9.36
Support Staff FTE
Nat avg
14.6:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
8
Total TAs (headcount)
22
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 | 9.22 | 11 | |
| Teaching Assistants | 5 | 8 | |
| Other Support Staff | 9.36 | 22 | |
| Total Workforce | 23.6 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↑ +9.1
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
8.9%↑ +8.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 4.7d | 8.9% |
| 2022/23 | 54.5% | 8.6d | 0.0% |
| 2021/22 | 84.6% | 10.7d | 15.7% |
| 2020/21 | 30.8% | 2.6d | 20.0% |
| 2018/19 | 33.3% | 2.3d | 26.2% |
| 2017/18 | 50.0% | 0.9d | 10.0% |
| 2016/17 | 20.0% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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