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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
25.6 pupil-to-teacher ratio
Teaching Assistants6
Support Staff14
Headcount29
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.6↓ -1.4
Teacher FTE
Nat: 20.6
25.6:1↑ +5.3
Pupil:Teacher Ratio
8.97
Support Staff FTE
Nat avg
14.3:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
6
Total TAs (headcount)
14
Other Support Staff
29
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 | 8.6 | 9 | |
| Teaching Assistants | 5 | 6 | |
| Other Support Staff | 8.97 | 14 | |
| Total Workforce | 22.6 | 29 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↓ -8
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
70.0%↑ +12.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 4.0d | 70.0% |
| 2022/23 | 63.6% | 3.0d | 57.4% |
| 2021/22 | 83.3% | 18.8d | 23.7% |
| 2020/21 | 33.3% | 10.9d | 8.7% |
| 2018/19 | 16.7% | 1.6d | 0.0% |
| 2017/18 | 53.8% | 7.8d | 16.4% |
| 2016/17 | 43.8% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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