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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
27.3 pupil-to-teacher ratio
Teaching Assistants11
Support Staff16
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.1↑ +1
Teacher FTE
Nat: 20.6
27.3:1↓ -4.9
Pupil:Teacher Ratio
10.42
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
11
Total TAs (headcount)
16
Other Support Staff
38
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 | 9.1 | 11 | |
| Teaching Assistants | 8.27 | 11 | |
| Other Support Staff | 10.42 | 16 | |
| Total Workforce | 27.8 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↑ +35.6
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -11
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 2.1d | 0.0% |
| 2022/23 | 20.0% | 0.7d | 11.0% |
| 2021/22 | 33.3% | 3.1d | 38.1% |
| 2020/21 | 15.4% | 0.5d | 22.0% |
| 2018/19 | 30.8% | 0.7d | 7.3% |
| 2017/18 | 58.3% | 1.5d | 8.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
