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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants7
Support Staff21
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.11↑ +1
Teacher FTE
Nat: 20.6
18.4:1↓ -2.7
Pupil:Teacher Ratio
7.85
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
7
Total TAs (headcount)
21
Other Support Staff
38
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 | 9.11 | 10 | |
| Teaching Assistants | 5.35 | 7 | |
| Other Support Staff | 7.85 | 21 | |
| Total Workforce | 22.3 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +15.6
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
12.3%↓ -9.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 2.4d | 12.3% |
| 2022/23 | 44.4% | 4.5d | 21.5% |
| 2021/22 | 90.0% | 6.2d | 0.0% |
| 2020/21 | 40.0% | 1.5d | 10.9% |
| 2018/19 | 50.0% | 2.5d | 0.0% |
| 2017/18 | 80.0% | 3.8d | 0.0% |
| 2016/17 | 80.0% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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