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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants9
Support Staff12
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.08↑ +0.3
Teacher FTE
Nat: 20.6
22.2:1↑ +2.5
Pupil:Teacher Ratio
8.94
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
9
Total TAs (headcount)
12
Other Support Staff
31
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 | 8.08 | 10 | |
| Teaching Assistants | 7.39 | 9 | |
| Other Support Staff | 8.94 | 12 | |
| Total Workforce | 24.4 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
22.2%↓ -7.8
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
15.4%↓ -6.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 22.2% | 1.2d | 15.4% |
| 2022/23 | 30.0% | 2.1d | 22.0% |
| 2021/22 | 66.7% | 16.9d | 0.0% |
| 2020/21 | 40.0% | 0.9d | 13.7% |
| 2017/18 | 18.2% | 0.4d | 15.1% |
| 2016/17 | 40.0% | 3.5d | — |
| 2015/16 | 40.0% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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