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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
15.8 pupil-to-teacher ratio
Teaching Assistants5
Support Staff17
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.4↑ +0.8
Teacher FTE
Nat: 20.6
15.8:1↓ -2.8
Pupil:Teacher Ratio
8.4
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
5
Total TAs (headcount)
17
Other Support Staff
32
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 | 9.4 | 10 | |
| Teaching Assistants | 5 | 5 | |
| Other Support Staff | 8.4 | 17 | |
| Total Workforce | 22.8 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -10
Teacher Absence %
Nat: 5.1d
13.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -30.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 13.7d | 0.0% |
| 2022/23 | 60.0% | 22.6d | 30.3% |
| 2021/22 | 76.9% | 8.2d | 30.0% |
| 2020/21 | 60.0% | 10.7d | 0.0% |
| 2018/19 | 36.4% | 2.0d | 10.0% |
| 2017/18 | 40.0% | 4.3d | 22.2% |
| 2016/17 | 80.0% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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