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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants11
Support Staff22
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.99↓ -0.8
Teacher FTE
Nat: 20.6
21.0:1↑ +1.6
Pupil:Teacher Ratio
10.07
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
11
Total TAs (headcount)
22
Other Support Staff
43
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 | 8.99 | 10 | |
| Teaching Assistants | 6.81 | 11 | |
| Other Support Staff | 10.07 | 22 | |
| Total Workforce | 25.9 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -20.5
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
18.4%↓ -11.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 0.9d | 18.4% |
| 2022/23 | 53.8% | 1.8d | 29.6% |
| 2021/22 | 64.3% | 5.7d | 36.4% |
| 2020/21 | 35.7% | 10.5d | 24.1% |
| 2018/19 | 66.7% | 7.8d | 11.9% |
| 2017/18 | 45.5% | 1.7d | 7.9% |
| 2016/17 | 61.5% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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