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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants10
Support Staff16
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.77↓ -0.3
Teacher FTE
Nat: 20.6
22.9:1↑ +1.9
Pupil:Teacher Ratio
6.83
Support Staff FTE
Nat avg
14.8:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
10
Total TAs (headcount)
16
Other Support Staff
36
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 | 8.77 | 10 | |
| Teaching Assistants | 4.81 | 10 | |
| Other Support Staff | 6.83 | 16 | |
| Total Workforce | 20.4 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +35.6
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
22.2%↑ +11.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 3.0d | 22.2% |
| 2022/23 | 44.4% | 9.9d | 11.1% |
| 2021/22 | 50.0% | 2.8d | 26.3% |
| 2020/21 | 33.3% | 2.7d | 33.0% |
| 2018/19 | 50.0% | 8.1d | 34.9% |
| 2017/18 | 66.7% | 3.0d | 23.5% |
| 2016/17 | 20.0% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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