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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants10
Support Staff22
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.8↑ +1.2
Teacher FTE
Nat: 20.6
23.2:1↓ -3.8
Pupil:Teacher Ratio
10.56
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
10
Total TAs (headcount)
22
Other Support Staff
42
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 | 10 | |
| Teaching Assistants | 7.32 | 10 | |
| Other Support Staff | 10.56 | 22 | |
| Total Workforce | 26.7 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -5
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
13.2%↓ -5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 3.0d | 13.2% |
| 2022/23 | 80.0% | 1.8d | 18.2% |
| 2021/22 | 72.7% | 3.6d | 8.5% |
| 2020/21 | 77.8% | 1.9d | 0.0% |
| 2018/19 | 66.7% | 2.3d | 0.0% |
| 2017/18 | 62.5% | 0.6d | 5.2% |
| 2016/17 | 70.0% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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