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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants9
Support Staff18
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.48— 0
Teacher FTE
Nat: 20.6
17.4:1↓ -1.1
Pupil:Teacher Ratio
10.56
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
9
Total TAs (headcount)
18
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 | 9.48 | 11 | |
| Teaching Assistants | 6.03 | 9 | |
| Other Support Staff | 10.56 | 18 | |
| Total Workforce | 26.1 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↑ +18.8
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
42.1%↓ -30.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 4.4d | 42.1% |
| 2022/23 | 36.8% | 2.4d | 72.2% |
| 2021/22 | 76.9% | 4.0d | 53.7% |
| 2020/21 | 33.3% | 4.6d | 44.4% |
| 2018/19 | 52.4% | 3.3d | 29.3% |
| 2017/18 | 36.4% | 1.4d | 36.4% |
| 2016/17 | 52.4% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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