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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants10
Support Staff25
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.66↓ -0.8
Teacher FTE
Nat: 20.6
23.7:1↑ +1.8
Pupil:Teacher Ratio
10.21
Support Staff FTE
Nat avg
14.4:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
10
Total TAs (headcount)
25
Other Support Staff
44
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 | 8.66 | 9 | |
| Teaching Assistants | 5.59 | 10 | |
| Other Support Staff | 10.21 | 25 | |
| Total Workforce | 24.5 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +44.5
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
31.9%↑ +15.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 3.7d | 31.9% |
| 2022/23 | 33.3% | 1.7d | 16.7% |
| 2021/22 | 54.5% | 8.8d | 9.6% |
| 2020/21 | 50.0% | 2.8d | 19.2% |
| 2018/19 | 20.0% | 0.2d | 4.4% |
| 2017/18 | 30.0% | 0.5d | 11.9% |
| 2016/17 | 30.0% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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