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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
27.9 pupil-to-teacher ratio
Teaching Assistants9
Support Staff27
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.2↑ +0.2
Teacher FTE
Nat: 20.6
27.9:1↑ +2.7
Pupil:Teacher Ratio
13.34
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
9
Total TAs (headcount)
27
Other Support Staff
46
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 | 9.2 | 10 | |
| Teaching Assistants | 6.82 | 9 | |
| Other Support Staff | 13.34 | 27 | |
| Total Workforce | 29.4 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↓ -2.2
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
8.9%↑ +4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 3.0d | 8.9% |
| 2022/23 | 80.0% | 35.8d | 4.1% |
| 2021/22 | 83.3% | 17.0d | 9.3% |
| 2020/21 | 36.4% | 2.7d | 11.5% |
| 2018/19 | 30.8% | 1.0d | 0.0% |
| 2017/18 | 54.5% | 3.9d | 6.2% |
| 2016/17 | 58.3% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
