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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants12
Support Staff19
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.19— 0
Teacher FTE
Nat: 20.6
22.5:1↓ -1.2
Pupil:Teacher Ratio
10.96
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
12
Total TAs (headcount)
19
Other Support Staff
41
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 | 9.19 | 10 | |
| Teaching Assistants | 7.4 | 12 | |
| Other Support Staff | 10.96 | 19 | |
| Total Workforce | 27.6 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +14.5
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
21.7%↑ +21.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 2.2d | 21.7% |
| 2022/23 | 45.5% | 7.3d | 0.0% |
| 2021/22 | 69.2% | 5.2d | 17.4% |
| 2020/21 | 58.3% | 5.2d | 7.1% |
| 2018/19 | 16.7% | 0.4d | 11.1% |
| 2017/18 | 80.0% | 3.1d | 4.4% |
| 2016/17 | 27.3% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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