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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants8
Support Staff18
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.28↑ +0.8
Teacher FTE
Nat: 20.6
17.8:1↓ -0.1
Pupil:Teacher Ratio
7.8
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
8
Total TAs (headcount)
18
Other Support Staff
36
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 | 9.28 | 10 | |
| Teaching Assistants | 5.26 | 8 | |
| Other Support Staff | 7.8 | 18 | |
| Total Workforce | 22.3 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -9.6
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
23.5%↑ +18.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 3.7d | 23.5% |
| 2022/23 | 66.7% | 2.0d | 5.3% |
| 2021/22 | 50.0% | 7.4d | 12.7% |
| 2020/21 | 10.0% | 0.2d | 16.9% |
| 2018/19 | 40.0% | 1.9d | 0.0% |
| 2017/18 | 10.0% | 0.1d | 13.7% |
| 2016/17 | 41.7% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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