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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
24.1 pupil-to-teacher ratio
Teaching Assistants3
Support Staff17
Headcount30
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.4↓ -2
Teacher FTE
Nat: 20.6
24.1:1↑ +3.4
Pupil:Teacher Ratio
9.35
Support Staff FTE
Nat avg
17.7:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
3
Total TAs (headcount)
17
Other Support Staff
30
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 | 10 | |
| Teaching Assistants | 1.51 | 3 | |
| Other Support Staff | 9.35 | 17 | |
| Total Workforce | 20.3 | 30 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +38.9
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
17.9%↑ +6.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.9d | 17.9% |
| 2022/23 | 11.1% | 0.2d | 11.1% |
| 2021/22 | 63.6% | 4.7d | 25.0% |
| 2018/19 | 11.1% | 0.9d | 12.5% |
| 2017/18 | 40.0% | 0.5d | 18.8% |
| 2016/17 | 7.7% | 0.2d | — |
| 2014/15 | 28.6% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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