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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants9
Support Staff20
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.8↓ -1
Teacher FTE
Nat: 20.6
22.2:1↑ +1.5
Pupil:Teacher Ratio
11
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
9
Total TAs (headcount)
20
Other Support Staff
39
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 | 9.8 | 10 | |
| Teaching Assistants | 6.35 | 9 | |
| Other Support Staff | 11 | 20 | |
| Total Workforce | 27.1 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +2.8
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
46.3%↑ +15.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 4.8d | 46.3% |
| 2022/23 | 75.0% | 1.8d | 30.6% |
| 2021/22 | 46.2% | 3.2d | 45.3% |
| 2020/21 | 27.3% | 3.1d | 0.0% |
| 2018/19 | 66.7% | 5.4d | 17.2% |
| 2017/18 | 69.2% | 2.3d | 10.4% |
| 2016/17 | 50.0% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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