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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants11
Support Staff19
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.35↑ +1.1
Teacher FTE
Nat: 20.6
19.9:1↓ -2.8
Pupil:Teacher Ratio
8.54
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
11
Total TAs (headcount)
19
Other Support Staff
40
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 | 9.35 | 10 | |
| Teaching Assistants | 6.59 | 11 | |
| Other Support Staff | 8.54 | 19 | |
| Total Workforce | 24.5 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↓ -26.2
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -24.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 0.8d | 0.0% |
| 2022/23 | 81.8% | 2.9d | 24.4% |
| 2021/22 | 72.7% | 20.3d | 37.5% |
| 2020/21 | 22.2% | 0.4d | 28.6% |
| 2018/19 | 44.4% | 1.6d | 39.0% |
| 2017/18 | 55.6% | 1.0d | 0.0% |
| 2016/17 | 77.8% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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