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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 Assistants14
Support Staff17
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.5↑ +0.5
Teacher FTE
Nat: 20.6
22.0:1↓ -2
Pupil:Teacher Ratio
11.38
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
14
Total TAs (headcount)
17
Other Support Staff
40
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 | 8.5 | 9 | |
| Teaching Assistants | 9.4 | 14 | |
| Other Support Staff | 11.38 | 17 | |
| Total Workforce | 29.3 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↓ -6.9
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -33.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 1.9d | 0.0% |
| 2022/23 | 62.5% | 4.0d | 33.3% |
| 2021/22 | 44.4% | 16.6d | 11.5% |
| 2020/21 | 77.8% | 2.1d | 0.0% |
| 2018/19 | 36.4% | 0.7d | 11.1% |
| 2017/18 | 50.0% | 1.9d | 11.1% |
| 2016/17 | 50.0% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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