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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants5
Support Staff9
Headcount23
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.5↓ -2
Teacher FTE
Nat: 20.6
23.6:1↑ +1.9
Pupil:Teacher Ratio
6.05
Support Staff FTE
Nat avg
16.1:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
5
Total TAs (headcount)
9
Other Support Staff
23
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 | 8.5 | 9 | |
| Teaching Assistants | 3.98 | 5 | |
| Other Support Staff | 6.05 | 9 | |
| Total Workforce | 18.5 | 23 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.4%↓ -13.6
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
42.9%↑ +27.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.4% | 0.9d | 42.9% |
| 2022/23 | 50.0% | 15.8d | 15.8% |
| 2021/22 | 63.6% | 5.4d | 30.1% |
| 2020/21 | 10.0% | 0.3d | 38.8% |
| 2018/19 | 54.5% | 2.0d | 29.7% |
| 2017/18 | 75.0% | 4.2d | 49.5% |
| 2016/17 | 61.5% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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