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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants9
Support Staff28
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.8↑ +0.7
Teacher FTE
Nat: 20.6
22.4:1↓ -2.5
Pupil:Teacher Ratio
10.38
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
9
Total TAs (headcount)
28
Other Support Staff
46
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 | 9 | |
| Teaching Assistants | 5.26 | 9 | |
| Other Support Staff | 10.38 | 28 | |
| Total Workforce | 24.4 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -3.3
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
13.6%↓ -17.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 6.3d | 13.6% |
| 2022/23 | 70.0% | 1.6d | 31.4% |
| 2021/22 | 50.0% | 1.3d | 8.7% |
| 2020/21 | 50.0% | 0.6d | 0.0% |
| 2018/19 | 63.6% | 1.4d | 0.0% |
| 2017/18 | 41.7% | 15.0d | 28.3% |
| 2016/17 | 50.0% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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