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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants7
Support Staff16
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.2↓ -1
Teacher FTE
Nat: 20.6
18.8:1↑ +1.9
Pupil:Teacher Ratio
11.13
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
7
Total TAs (headcount)
16
Other Support Staff
33
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 | 10 | |
| Teaching Assistants | 6.25 | 7 | |
| Other Support Staff | 11.13 | 16 | |
| Total Workforce | 26.6 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -6.8
Teacher Absence %
Nat: 5.1d
16.7d
Teacher Absence Days
Nat: 14.8%
49.0%↑ +16.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 16.7d | 49.0% |
| 2022/23 | 81.8% | 8.9d | 32.6% |
| 2021/22 | 75.0% | 31.1d | 26.8% |
| 2020/21 | 8.3% | 8.8d | 16.7% |
| 2018/19 | 45.5% | 5.9d | 20.4% |
| 2017/18 | 45.5% | 2.7d | 18.2% |
| 2016/17 | 27.3% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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