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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 Assistants7
Support Staff14
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.9↓ -2
Teacher FTE
Nat: 20.6
22.0:1↑ +4
Pupil:Teacher Ratio
10.12
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
7
Total TAs (headcount)
14
Other Support Staff
31
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 | 8.9 | 10 | |
| Teaching Assistants | 5.99 | 7 | |
| Other Support Staff | 10.12 | 14 | |
| Total Workforce | 25.0 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
30.0%↓ -36.7
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
27.5%↑ +17.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 30.0% | 1.1d | 27.5% |
| 2022/23 | 66.7% | 2.0d | 9.9% |
| 2021/22 | 63.6% | 2.8d | 21.1% |
| 2020/21 | 16.7% | 0.9d | 4.4% |
| 2018/19 | 18.2% | 0.7d | 3.9% |
| 2017/18 | 61.5% | 1.7d | 10.9% |
| 2016/17 | 58.3% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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