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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
24.5 pupil-to-teacher ratio
Teaching Assistants8
Support Staff24
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.11↓ -2.8
Teacher FTE
Nat: 20.6
24.5:1↑ +6.1
Pupil:Teacher Ratio
9.13
Support Staff FTE
Nat avg
15.3:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
8
Total TAs (headcount)
24
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 | 9.11 | 11 | |
| Teaching Assistants | 4.87 | 8 | |
| Other Support Staff | 9.13 | 24 | |
| Total Workforce | 23.1 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +10
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
24.4%↑ +15.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 1.9d | 24.4% |
| 2022/23 | 50.0% | 2.5d | 9.2% |
| 2021/22 | 83.3% | 3.9d | 0.0% |
| 2020/21 | 46.2% | 2.1d | 5.0% |
| 2018/19 | 30.8% | 1.1d | 0.0% |
| 2017/18 | 36.4% | 0.7d | 0.0% |
| 2016/17 | 50.0% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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