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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants11
Support Staff23
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.01↑ +1
Teacher FTE
Nat: 20.6
22.3:1↓ -3.2
Pupil:Teacher Ratio
14.66
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
11
Total TAs (headcount)
23
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 | 9.01 | 10 | |
| Teaching Assistants | 9.62 | 11 | |
| Other Support Staff | 14.66 | 23 | |
| Total Workforce | 33.3 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
12.5%↓ -43.1
Teacher Absence %
Nat: 5.1d
0.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -20.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 12.5% | 0.3d | 0.0% |
| 2022/23 | 55.6% | 14.2d | 20.5% |
| 2021/22 | 60.0% | 5.3d | 0.0% |
| 2020/21 | 27.3% | 2.2d | 10.0% |
| 2018/19 | 40.0% | 1.3d | 0.0% |
| 2017/18 | 54.5% | 4.4d | 25.0% |
| 2016/17 | 27.3% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
