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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants11
Support Staff19
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.09↓ -0.5
Teacher FTE
Nat: 20.6
23.2:1↑ +1.4
Pupil:Teacher Ratio
11.54
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
11
Total TAs (headcount)
19
Other Support Staff
44
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 | 9.09 | 14 | |
| Teaching Assistants | 7.75 | 11 | |
| Other Support Staff | 11.54 | 19 | |
| Total Workforce | 28.4 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
30.8%↑ +24.1
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
12.5%↓ -9.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 30.8% | 1.5d | 12.5% |
| 2022/23 | 6.7% | 4.2d | 22.0% |
| 2021/22 | 54.5% | 2.1d | 11.9% |
| 2020/21 | 14.3% | 0.5d | 19.2% |
| 2018/19 | 33.3% | 5.1d | 22.2% |
| 2017/18 | 23.1% | 3.4d | 27.3% |
| 2016/17 | 18.2% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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