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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants12
Support Staff14
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.8↓ -2.6
Teacher FTE
Nat: 20.6
21.6:1↑ +3
Pupil:Teacher Ratio
8.7
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
12
Total TAs (headcount)
14
Other Support Staff
39
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 | 8.8 | 13 | |
| Teaching Assistants | 8.13 | 12 | |
| Other Support Staff | 8.7 | 14 | |
| Total Workforce | 25.6 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.3%↓ -0.4
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
35.6%↑ +10.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.3% | 3.4d | 35.6% |
| 2022/23 | 73.7% | 4.3d | 25.4% |
| 2021/22 | 81.0% | 4.2d | 7.0% |
| 2020/21 | 43.5% | 4.1d | 0.0% |
| 2018/19 | 56.0% | 4.4d | 3.8% |
| 2017/18 | 48.0% | 4.4d | 5.9% |
| 2016/17 | 61.9% | 9.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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