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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 Assistants13
Support Staff22
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.8↓ -0.2
Teacher FTE
Nat: 20.6
22.0:1↑ +0.3
Pupil:Teacher Ratio
11.18
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
13
Total TAs (headcount)
22
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 | 8.8 | 10 | |
| Teaching Assistants | 8.6 | 13 | |
| Other Support Staff | 11.18 | 22 | |
| Total Workforce | 28.6 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↓ -8.9
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
22.2%↑ +12.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 3.0d | 22.2% |
| 2022/23 | 88.9% | 6.1d | 10.0% |
| 2021/22 | 70.0% | 8.9d | 12.2% |
| 2020/21 | 20.0% | 0.2d | 10.6% |
| 2018/19 | 8.3% | 0.1d | 22.9% |
| 2017/18 | 27.3% | 1.8d | 11.9% |
| 2016/17 | 25.0% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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