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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
14.2 pupil-to-teacher ratio
Teaching Assistants6
Support Staff14
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.2↑ +2
Teacher FTE
Nat: 20.6
14.2:1↓ -4.1
Pupil:Teacher Ratio
7.54
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
6
Total TAs (headcount)
14
Other Support Staff
31
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 | 9.2 | 11 | |
| Teaching Assistants | 5.08 | 6 | |
| Other Support Staff | 7.54 | 14 | |
| Total Workforce | 21.8 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
9.1%↓ -24.2
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
6.5%↓ -21.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 9.1% | 5.4d | 6.5% |
| 2022/23 | 33.3% | 2.8d | 27.8% |
| 2021/22 | 25.0% | 1.5d | 40.9% |
| 2020/21 | 18.2% | 2.4d | 26.9% |
| 2018/19 | 38.1% | 9.1d | 59.5% |
| 2017/18 | 60.0% | 1.8d | 45.1% |
| 2016/17 | 50.0% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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