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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 Assistants11
Support Staff15
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.6↑ +0.6
Teacher FTE
Nat: 20.6
22.0:1↓ -3.6
Pupil:Teacher Ratio
11.77
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
11
Total TAs (headcount)
15
Other Support Staff
35
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 | 8.6 | 9 | |
| Teaching Assistants | 9.32 | 11 | |
| Other Support Staff | 11.77 | 15 | |
| Total Workforce | 29.7 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↓ -6.4
Teacher Absence %
Nat: 5.1d
8d
Teacher Absence Days
Nat: 14.8%
12.5%↑ +1.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 8.0d | 12.5% |
| 2022/23 | 77.8% | 12.4d | 11.4% |
| 2021/22 | 55.6% | 11.7d | 11.4% |
| 2020/21 | 22.2% | 0.9d | 0.0% |
| 2018/19 | 37.5% | 13.4d | 25.8% |
| 2017/18 | 50.0% | 4.9d | 15.4% |
| 2016/17 | 44.4% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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