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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants11
Support Staff20
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.5↓ -0.3
Teacher FTE
Nat: 20.6
23.1:1↓ -0.3
Pupil:Teacher Ratio
10.97
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
11
Total TAs (headcount)
20
Other Support Staff
42
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 | 8.5 | 11 | |
| Teaching Assistants | 6.77 | 11 | |
| Other Support Staff | 10.97 | 20 | |
| Total Workforce | 26.2 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.6%↓ -7.1
Teacher Absence %
Nat: 5.1d
16.9d
Teacher Absence Days
Nat: 14.8%
9.1%↓ -1.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.6% | 16.9d | 9.1% |
| 2022/23 | 91.7% | 4.4d | 10.6% |
| 2021/22 | 90.9% | 8.1d | 16.7% |
| 2020/21 | 83.3% | 6.5d | 10.0% |
| 2018/19 | 53.8% | 3.4d | 16.7% |
| 2017/18 | 70.0% | 6.9d | 0.0% |
| 2016/17 | 70.0% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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