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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
24.0 pupil-to-teacher ratio
Teaching Assistants11
Support Staff18
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.3↓ -1
Teacher FTE
Nat: 20.6
24.0:1↑ +0.5
Pupil:Teacher Ratio
14.39
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
11
Total TAs (headcount)
18
Other Support Staff
39
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 | 9.3 | 10 | |
| Teaching Assistants | 9.65 | 11 | |
| Other Support Staff | 14.39 | 18 | |
| Total Workforce | 33.3 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↓ -19
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
9.7%↓ -32.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 4.6d | 9.7% |
| 2022/23 | 91.7% | 25.5d | 42.6% |
| 2021/22 | 84.6% | 7.0d | 21.7% |
| 2020/21 | 61.5% | 3.9d | 29.6% |
| 2018/19 | 41.7% | 1.2d | 20.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
