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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
24.1 pupil-to-teacher ratio
Teaching Assistants8
Support Staff24
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.6— 0
Teacher FTE
Nat: 20.6
24.1:1↑ +0.4
Pupil:Teacher Ratio
10.98
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
8
Total TAs (headcount)
24
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 | 8.6 | 9 | |
| Teaching Assistants | 6.15 | 8 | |
| Other Support Staff | 10.98 | 24 | |
| Total Workforce | 25.7 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +15.6
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
11.6%↓ -17
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 2.4d | 11.6% |
| 2022/23 | 44.4% | 1.8d | 28.6% |
| 2021/22 | 90.0% | 5.0d | 11.6% |
| 2020/21 | 30.0% | 0.8d | 34.9% |
| 2018/19 | 30.8% | 1.7d | 23.3% |
| 2017/18 | 53.8% | 1.3d | 77.1% |
| 2016/17 | 45.5% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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