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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
26.2 pupil-to-teacher ratio
Teaching Assistants11
Support Staff39
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.3↓ -0.8
Teacher FTE
Nat: 20.6
26.2:1↑ +3.3
Pupil:Teacher Ratio
14.32
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
11
Total TAs (headcount)
39
Other Support Staff
61
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 | 9.3 | 11 | |
| Teaching Assistants | 5.53 | 11 | |
| Other Support Staff | 14.32 | 39 | |
| Total Workforce | 29.2 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↓ -2.7
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
9.9%↓ -17.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 2.1d | 9.9% |
| 2022/23 | 72.7% | 6.2d | 27.0% |
| 2021/22 | 83.3% | 5.3d | 17.9% |
| 2020/21 | 58.3% | 3.6d | 0.0% |
| 2018/19 | 60.0% | 1.1d | 23.1% |
| 2017/18 | 57.1% | 1.8d | 44.0% |
| 2016/17 | 57.1% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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