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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.8 pupil-to-teacher ratio
Teaching Assistants10
Support Staff25
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.7↑ +0.2
Teacher FTE
Nat: 20.6
23.8:1↓ -0.4
Pupil:Teacher Ratio
10.32
Support Staff FTE
Nat avg
14.3:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
10
Total TAs (headcount)
25
Other Support Staff
46
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 | 8.7 | 11 | |
| Teaching Assistants | 5.73 | 10 | |
| Other Support Staff | 10.32 | 25 | |
| Total Workforce | 24.8 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0%↓ -16.7
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
11.4%↓ -26.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 25.0% | 2.6d | 11.4% |
| 2022/23 | 41.7% | 14.0d | 37.6% |
| 2021/22 | 50.0% | 3.5d | 15.2% |
| 2020/21 | 30.0% | 8.4d | 45.8% |
| 2018/19 | 40.0% | 3.5d | 19.0% |
| 2017/18 | 9.1% | 0.4d | 13.5% |
| 2016/17 | 40.0% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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