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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 Assistants8
Support Staff19
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.05↓ -1.4
Teacher FTE
Nat: 20.6
24.1:1↑ +3.1
Pupil:Teacher Ratio
13.47
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
8
Total TAs (headcount)
19
Other Support Staff
37
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 | 9.05 | 10 | |
| Teaching Assistants | 7.58 | 8 | |
| Other Support Staff | 13.47 | 19 | |
| Total Workforce | 30.1 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%— 0
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
9.5%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 6.7d | 9.5% |
| 2022/23 | 63.6% | 5.4d | 9.5% |
| 2021/22 | 72.7% | 5.3d | 0.0% |
| 2020/21 | 22.2% | 7.1d | 25.5% |
| 2018/19 | 66.7% | 9.0d | 23.8% |
| 2017/18 | 61.5% | 14.1d | 0.0% |
| 2016/17 | 57.1% | 6.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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