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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants13
Support Staff33
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.96↑ +1
Teacher FTE
Nat: 20.6
22.3:1↓ -2.6
Pupil:Teacher Ratio
20.66
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
13
Total TAs (headcount)
33
Other Support Staff
56
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 | 8.96 | 10 | |
| Teaching Assistants | 9.16 | 13 | |
| Other Support Staff | 20.66 | 33 | |
| Total Workforce | 38.8 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↑ +18.1
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -16.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 0.8d | 0.0% |
| 2022/23 | 44.4% | 0.9d | 16.5% |
| 2021/22 | 75.0% | 5.3d | 22.2% |
| 2020/21 | 22.2% | 0.4d | 31.0% |
| 2018/19 | 75.0% | 20.4d | 15.9% |
| 2017/18 | 86.7% | 6.5d | 13.1% |
| 2016/17 | 77.8% | 6.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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