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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants6
Support Staff22
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.19↑ +0.2
Teacher FTE
Nat: 20.6
23.3:1↓ -0.9
Pupil:Teacher Ratio
9.71
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
6
Total TAs (headcount)
22
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 | 8.19 | 11 | |
| Teaching Assistants | 4.8 | 6 | |
| Other Support Staff | 9.71 | 22 | |
| Total Workforce | 22.7 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -10
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -2.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 1.2d | 0.0% |
| 2022/23 | 50.0% | 1.7d | 2.4% |
| 2021/22 | 18.2% | 0.2d | 9.8% |
| 2020/21 | 9.1% | 0.1d | 0.0% |
| 2018/19 | 25.0% | 1.0d | 7.3% |
| 2017/18 | 18.2% | 0.4d | 12.8% |
| 2016/17 | 25.0% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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