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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants9
Support Staff18
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.71↓ -1.2
Teacher FTE
Nat: 20.6
18.9:1↑ +2.1
Pupil:Teacher Ratio
9.32
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
9
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 | 8.71 | 12 | |
| Teaching Assistants | 5.91 | 9 | |
| Other Support Staff | 9.32 | 18 | |
| Total Workforce | 23.9 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7%↓ -8.3
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
16.2%↑ +16.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.7% | 3.2d | 16.2% |
| 2022/23 | 50.0% | 2.2d | 0.0% |
| 2021/22 | 71.4% | 3.1d | 15.7% |
| 2020/21 | 36.4% | 0.8d | 10.5% |
| 2018/19 | 52.9% | 1.3d | 3.5% |
| 2017/18 | 33.3% | 0.5d | 9.3% |
| 2016/17 | 46.7% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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