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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants11
Support Staff23
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.6↓ -0.2
Teacher FTE
Nat: 20.6
18.4:1↓ -0.7
Pupil:Teacher Ratio
10.52
Support Staff FTE
Nat avg
10.1:1
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 | 8.6 | 10 | |
| Teaching Assistants | 7 | 11 | |
| Other Support Staff | 10.52 | 23 | |
| Total Workforce | 26.1 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -4.4
Teacher Absence %
Nat: 5.1d
14.4d
Teacher Absence Days
Nat: 14.8%
11.4%↑ +11.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 14.4d | 11.4% |
| 2022/23 | 44.4% | 0.8d | 0.0% |
| 2021/22 | 57.1% | 10.9d | 28.0% |
| 2020/21 | 16.7% | 17.2d | 0.0% |
| 2018/19 | 38.5% | 2.7d | 21.7% |
| 2017/18 | 60.0% | 6.0d | 0.0% |
| 2016/17 | 60.0% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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