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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants8
Support Staff16
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.4↓ -3
Teacher FTE
Nat: 20.6
22.7:1↑ +4.9
Pupil:Teacher Ratio
10.72
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
8
Total TAs (headcount)
16
Other Support Staff
34
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 | 9.4 | 10 | |
| Teaching Assistants | 6.7 | 8 | |
| Other Support Staff | 10.72 | 16 | |
| Total Workforce | 26.8 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
91.7%— 0
Teacher Absence %
Nat: 5.1d
7.5d
Teacher Absence Days
Nat: 14.8%
24.0%↓ -13.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 91.7% | 7.5d | 24.0% |
| 2022/23 | 91.7% | 12.6d | 37.5% |
| 2021/22 | 90.9% | 3.5d | 21.6% |
| 2020/21 | 50.0% | 8.9d | 3.8% |
| 2018/19 | 57.1% | 15.7d | 23.8% |
| 2017/18 | 81.8% | 4.4d | 17.3% |
| 2016/17 | 75.0% | 5.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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