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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
24.1 pupil-to-teacher ratio
Teaching Assistants10
Support Staff23
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.53↓ -1
Teacher FTE
Nat: 20.6
24.1:1↑ +0.5
Pupil:Teacher Ratio
11.31
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
10
Total TAs (headcount)
23
Other Support Staff
42
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 | 8.53 | 9 | |
| Teaching Assistants | 8.19 | 10 | |
| Other Support Staff | 11.31 | 23 | |
| Total Workforce | 28.0 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +4.7
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
31.6%↑ +12.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 5.6d | 31.6% |
| 2022/23 | 66.7% | 2.4d | 19.0% |
| 2021/22 | 7.1% | 3.2d | 17.5% |
| 2020/21 | 16.7% | 3.3d | 26.7% |
| 2018/19 | 60.0% | 26.6d | 50.0% |
| 2017/18 | 50.0% | 5.0d | 6.2% |
| 2016/17 | 35.7% | 8.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
