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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants11
Support Staff21
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.2↑ +0.6
Teacher FTE
Nat: 20.6
21.2:1↓ -1.9
Pupil:Teacher Ratio
9.6
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
11
Total TAs (headcount)
21
Other Support Staff
43
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 | 9.2 | 11 | |
| Teaching Assistants | 6.9 | 11 | |
| Other Support Staff | 9.6 | 21 | |
| Total Workforce | 25.7 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↓ -3.5
Teacher Absence %
Nat: 5.1d
14.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 14.7d | 0.0% |
| 2022/23 | 72.7% | 6.4d | 7.0% |
| 2021/22 | 81.8% | 12.7d | 11.5% |
| 2020/21 | 75.0% | 8.3d | 21.6% |
| 2018/19 | 80.0% | 9.1d | 12.5% |
| 2017/18 | 92.9% | 10.6d | 17.3% |
| 2016/17 | 69.2% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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