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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants11
Support Staff18
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.78↑ +0.4
Teacher FTE
Nat: 20.6
23.2:1↓ -1
Pupil:Teacher Ratio
8.01
Support Staff FTE
Nat avg
14.6:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
11
Total TAs (headcount)
18
Other Support Staff
39
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 | 8.78 | 10 | |
| Teaching Assistants | 5.16 | 11 | |
| Other Support Staff | 8.01 | 18 | |
| Total Workforce | 21.9 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -15.6
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
35.7%↑ +23.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 0.9d | 35.7% |
| 2022/23 | 55.6% | 2.3d | 11.9% |
| 2021/22 | 36.4% | 1.7d | 29.5% |
| 2020/21 | 7.7% | 0.1d | 20.4% |
| 2018/19 | 27.3% | 0.4d | 18.2% |
| 2017/18 | 18.2% | 0.6d | 17.0% |
| 2016/17 | 40.0% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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