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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants6
Support Staff18
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.36↓ -1.4
Teacher FTE
Nat: 20.6
22.2:1↑ +3
Pupil:Teacher Ratio
7.6
Support Staff FTE
Nat avg
16.0:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
6
Total TAs (headcount)
18
Other Support Staff
36
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 | 9.36 | 12 | |
| Teaching Assistants | 3.61 | 6 | |
| Other Support Staff | 7.6 | 18 | |
| Total Workforce | 20.6 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +26.2
Teacher Absence %
Nat: 5.1d
7.7d
Teacher Absence Days
Nat: 14.8%
21.6%↑ +21.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 7.7d | 21.6% |
| 2022/23 | 53.8% | 10.8d | 0.0% |
| 2021/22 | 33.3% | 0.9d | 29.2% |
| 2020/21 | 35.7% | 0.9d | 0.0% |
| 2018/19 | 23.1% | 2.8d | 0.0% |
| 2017/18 | 38.5% | 2.1d | 0.0% |
| 2016/17 | 15.4% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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