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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants11
Support Staff21
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.5— 0
Teacher FTE
Nat: 20.6
22.9:1↓ -0.5
Pupil:Teacher Ratio
10.86
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
11
Total TAs (headcount)
21
Other Support Staff
42
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 | 8.5 | 10 | |
| Teaching Assistants | 7.48 | 11 | |
| Other Support Staff | 10.86 | 21 | |
| Total Workforce | 26.8 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%
Teacher Absence %
Nat: 5.1d
15.5d
Teacher Absence Days
Nat: 14.8%
11.8%↑ +1.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 15.5d | 11.8% |
| 2021/22 | 72.7% | 7.3d | 11.8% |
| 2020/21 | 20.0% | 0.5d | 0.0% |
| 2018/19 | 18.2% | 1.7d | 0.0% |
| 2017/18 | 44.4% | 2.8d | 11.9% |
| 2016/17 | 44.4% | 2.8d | — |
| 2015/16 | 30.0% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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