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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants7
Support Staff28
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.4↓ -2
Teacher FTE
Nat: 20.6
21.5:1↑ +3.3
Pupil:Teacher Ratio
10.64
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
7
Total TAs (headcount)
28
Other Support Staff
45
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 | 9.4 | 10 | |
| Teaching Assistants | 5.67 | 7 | |
| Other Support Staff | 10.64 | 28 | |
| Total Workforce | 25.7 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.0%↑ +50
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
9.6%↑ +9.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.0% | 3.0d | 9.6% |
| 2022/23 | 40.0% | 1.1d | 0.0% |
| 2021/22 | 50.0% | 4.7d | 18.9% |
| 2020/21 | 25.0% | 1.2d | 9.4% |
| 2018/19 | 75.0% | 3.4d | 5.4% |
| 2017/18 | 78.6% | 3.1d | 13.8% |
| 2016/17 | 66.7% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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