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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants13
Support Staff33
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.2↓ -1.8
Teacher FTE
Nat: 20.6
23.0:1↑ +3.4
Pupil:Teacher Ratio
16.09
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
13
Total TAs (headcount)
33
Other Support Staff
57
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 | 11 | |
| Teaching Assistants | 10.65 | 13 | |
| Other Support Staff | 16.09 | 33 | |
| Total Workforce | 35.9 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +22.7
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
14.5%↑ +14.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.0d | 14.5% |
| 2022/23 | 27.3% | 0.6d | 0.0% |
| 2021/22 | 46.2% | 2.2d | 28.6% |
| 2020/21 | 41.7% | 4.3d | 0.0% |
| 2018/19 | 50.0% | 1.8d | 9.3% |
| 2017/18 | 63.6% | 6.5d | 11.8% |
| 2016/17 | 55.6% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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