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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
15.1 pupil-to-teacher ratio
Teaching Assistants12
Support Staff17
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.66↓ -1.1
Teacher FTE
Nat: 20.6
15.1:1↑ +1.1
Pupil:Teacher Ratio
8.8
Support Staff FTE
Nat avg
8.2:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
12
Total TAs (headcount)
17
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 | 8.66 | 11 | |
| Teaching Assistants | 7.22 | 12 | |
| Other Support Staff | 8.8 | 17 | |
| Total Workforce | 24.7 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.9%↑ +18.2
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
25.8%↑ +17.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.9% | 6.4d | 25.8% |
| 2022/23 | 72.7% | 10.0d | 8.2% |
| 2021/22 | 85.7% | 7.2d | 9.3% |
| 2020/21 | 53.8% | 4.3d | 0.0% |
| 2018/19 | 58.3% | 1.7d | 13.2% |
| 2017/18 | 69.2% | 3.1d | 58.8% |
| 2016/17 | 66.7% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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