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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants11
Support Staff25
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.18↓ -0.2
Teacher FTE
Nat: 20.6
23.1:1↑ +0.1
Pupil:Teacher Ratio
11.02
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
11
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 | 9.18 | 10 | |
| Teaching Assistants | 7.93 | 11 | |
| Other Support Staff | 11.02 | 25 | |
| Total Workforce | 28.1 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↓ -25
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
10.6%↑ +10.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 1.1d | 10.6% |
| 2022/23 | 62.5% | 4.0d | 0.0% |
| 2021/22 | 42.9% | 1.6d | 29.8% |
| 2020/21 | 36.4% | 5.5d | 19.2% |
| 2018/19 | 36.4% | 0.9d | 0.0% |
| 2017/18 | 45.5% | 2.4d | 9.6% |
| 2016/17 | 50.0% | 7.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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