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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants4
Support Staff8
Headcount23
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.16↑ +1
Teacher FTE
Nat: 20.6
19.2:1↓ -2.9
Pupil:Teacher Ratio
5.11
Support Staff FTE
Nat avg
14.0:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
4
Total TAs (headcount)
8
Other Support Staff
23
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 | 9.16 | 11 | |
| Teaching Assistants | 3.39 | 4 | |
| Other Support Staff | 5.11 | 8 | |
| Total Workforce | 17.7 | 23 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -46.7
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
10.2%↓ -11.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 2.3d | 10.2% |
| 2022/23 | 80.0% | 4.8d | 21.8% |
| 2021/22 | 50.0% | 2.5d | 19.4% |
| 2020/21 | 40.0% | 1.2d | 13.5% |
| 2018/19 | 35.3% | 5.2d | 8.6% |
| 2017/18 | 58.8% | 4.8d | 28.3% |
| 2016/17 | 35.3% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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