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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants10
Support Staff17
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.6↓ -1
Teacher FTE
Nat: 20.6
23.7:1↑ +3
Pupil:Teacher Ratio
11.91
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
10
Total TAs (headcount)
17
Other Support Staff
37
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 | 8.6 | 10 | |
| Teaching Assistants | 8.62 | 10 | |
| Other Support Staff | 11.91 | 17 | |
| Total Workforce | 29.1 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -4.2
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
20.8%↑ +11.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 3.5d | 20.8% |
| 2022/23 | 66.7% | 8.4d | 9.3% |
| 2021/22 | 38.5% | 0.6d | 10.2% |
| 2020/21 | 16.7% | 0.2d | 21.7% |
| 2018/19 | 40.0% | 0.5d | 8.9% |
| 2017/18 | 33.3% | 0.9d | 32.7% |
| 2016/17 | 35.7% | 7.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
