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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants5
Support Staff12
Headcount27
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.85↑ +3
Teacher FTE
Nat: 20.6
16.3:1↓ -10.3
Pupil:Teacher Ratio
7.97
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
5
Total TAs (headcount)
12
Other Support Staff
27
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 | 8.85 | 10 | |
| Teaching Assistants | 4.8 | 5 | |
| Other Support Staff | 7.97 | 12 | |
| Total Workforce | 21.6 | 27 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↓ -14.3
Teacher Absence %
Nat: 5.1d
8.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -14.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 8.1d | 0.0% |
| 2022/23 | 100.0% | 7.3d | 14.5% |
| 2021/22 | 62.5% | 5.3d | 0.0% |
| 2020/21 | 60.0% | 4.3d | 13.2% |
| 2018/19 | 88.9% | 4.4d | 0.0% |
| 2017/18 | 70.0% | 6.6d | 22.9% |
| 2016/17 | 77.8% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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