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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants6
Support Staff23
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.4↓ -0.8
Teacher FTE
Nat: 20.6
22.7:1↑ +1.8
Pupil:Teacher Ratio
10.93
Support Staff FTE
Nat avg
14.5:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
6
Total TAs (headcount)
23
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 | 8.4 | 11 | |
| Teaching Assistants | 4.7 | 6 | |
| Other Support Staff | 10.93 | 23 | |
| Total Workforce | 24.0 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↓ -1.8
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
10.9%↑ +3.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 3.1d | 10.9% |
| 2022/23 | 81.8% | 4.2d | 7.7% |
| 2021/22 | 80.0% | 6.4d | 28.6% |
| 2020/21 | 61.5% | 4.5d | 10.2% |
| 2018/19 | 71.4% | 7.8d | 31.6% |
| 2017/18 | 66.7% | 6.6d | 18.2% |
| 2016/17 | 90.0% | 21.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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