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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants6
Support Staff19
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.24↑ +0.9
Teacher FTE
Nat: 20.6
21.4:1↓ -2
Pupil:Teacher Ratio
10.51
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
6
Total TAs (headcount)
19
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 | 9.24 | 11 | |
| Teaching Assistants | 4.43 | 6 | |
| Other Support Staff | 10.51 | 19 | |
| Total Workforce | 24.2 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -23.3
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -24.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 1.2d | 0.0% |
| 2022/23 | 90.0% | 1.8d | 24.4% |
| 2021/22 | 54.5% | 6.9d | 11.0% |
| 2020/21 | 70.0% | 12.3d | 34.0% |
| 2018/19 | 66.7% | 2.0d | 23.3% |
| 2017/18 | 88.9% | 4.4d | 22.2% |
| 2016/17 | 70.0% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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