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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 Staff30
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↓ -1.9
Teacher FTE
Nat: 20.6
23.2:1↑ +0.7
Pupil:Teacher Ratio
13.64
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
11
Total TAs (headcount)
30
Other Support Staff
51
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 | 10 | |
| Teaching Assistants | 7.75 | 11 | |
| Other Support Staff | 13.64 | 30 | |
| Total Workforce | 30.4 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -41.8
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
22.9%↑ +22.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 2.8d | 22.9% |
| 2022/23 | 81.8% | 4.9d | 0.0% |
| 2021/22 | 70.0% | 4.7d | 25.2% |
| 2018/19 | 36.4% | 5.2d | 12.9% |
| 2017/18 | 9.1% | 0.2d | 10.1% |
| 2016/17 | 7.1% | 1.1d | — |
| 2015/16 | 69.2% | 7.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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