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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants9
Support Staff22
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.38↓ -0.4
Teacher FTE
Nat: 20.6
21.1:1↑ +0.5
Pupil:Teacher Ratio
7.57
Support Staff FTE
Nat avg
14.6:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
9
Total TAs (headcount)
22
Other Support Staff
44
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 | 9.38 | 13 | |
| Teaching Assistants | 4.19 | 9 | |
| Other Support Staff | 7.57 | 22 | |
| Total Workforce | 21.1 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +16.6
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
10.2%↑ +3.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 5.1d | 10.2% |
| 2022/23 | 66.7% | 3.4d | 6.5% |
| 2021/22 | 100.0% | 9.6d | 6.1% |
| 2020/21 | 28.6% | 3.7d | 13.5% |
| 2018/19 | 53.3% | 6.8d | 9.1% |
| 2017/18 | 71.4% | 19.2d | 17.4% |
| 2016/17 | 46.7% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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