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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants7
Support Staff21
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.8— 0
Teacher FTE
Nat: 20.6
22.7:1↓ -0.9
Pupil:Teacher Ratio
8.8
Support Staff FTE
Nat avg
14.5:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
7
Total TAs (headcount)
21
Other Support Staff
38
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 | 5.04 | 7 | |
| Other Support Staff | 8.8 | 21 | |
| Total Workforce | 22.6 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
18.2%↓ -6.8
Teacher Absence %
Nat: 5.1d
0.3d
Teacher Absence Days
Nat: 14.8%
27.3%↓ -2.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 18.2% | 0.3d | 27.3% |
| 2022/23 | 25.0% | 2.2d | 29.7% |
| 2021/22 | 44.4% | 2.2d | 23.5% |
| 2018/19 | 12.5% | 0.7d | 38.1% |
| 2017/18 | 28.6% | 0.5d | 28.3% |
| 2016/17 | 46.2% | 7.2d | — |
| 2015/16 | 53.8% | 6.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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