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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants11
Support Staff26
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.79↓ -0.1
Teacher FTE
Nat: 20.6
22.0:1↑ +0.5
Pupil:Teacher Ratio
9.28
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
11
Total TAs (headcount)
26
Other Support Staff
49
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 | 8.79 | 12 | |
| Teaching Assistants | 6.35 | 11 | |
| Other Support Staff | 9.28 | 26 | |
| Total Workforce | 24.4 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%— 0
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
13.5%↑ +2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.6d | 13.5% |
| 2022/23 | 66.7% | 4.7d | 11.2% |
| 2021/22 | 66.7% | 5.0d | 36.6% |
| 2020/21 | 21.4% | 0.2d | 7.7% |
| 2018/19 | 38.5% | 1.4d | 17.2% |
| 2017/18 | 42.9% | 1.6d | 20.2% |
| 2016/17 | 42.9% | 10.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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