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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants8
Support Staff18
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.4↓ -1.7
Teacher FTE
Nat: 20.6
22.4:1↑ +2
Pupil:Teacher Ratio
9.06
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
8
Total TAs (headcount)
18
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 | 9.4 | 11 | |
| Teaching Assistants | 5.87 | 8 | |
| Other Support Staff | 9.06 | 18 | |
| Total Workforce | 24.3 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
27.3%↓ -14.4
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
16.2%↓ -26.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 27.3% | 7.0d | 16.2% |
| 2022/23 | 41.7% | 8.8d | 42.6% |
| 2021/22 | 60.0% | 2.6d | 0.0% |
| 2020/21 | 57.1% | 4.9d | 6.8% |
| 2018/19 | 58.3% | 2.1d | 0.0% |
| 2017/18 | 33.3% | 4.7d | 11.7% |
| 2016/17 | 58.3% | 7.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
