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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants14
Support Staff15
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.48↑ +0.7
Teacher FTE
Nat: 20.6
22.8:1↑ +0.3
Pupil:Teacher Ratio
11.05
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
14
Total TAs (headcount)
15
Other Support Staff
40
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 | 9.48 | 11 | |
| Teaching Assistants | 10.15 | 14 | |
| Other Support Staff | 11.05 | 15 | |
| Total Workforce | 30.7 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↓ -8.3
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
28.0%↓ -26.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 2.3d | 28.0% |
| 2022/23 | 53.8% | 5.6d | 54.5% |
| 2021/22 | 88.9% | 12.7d | 23.8% |
| 2020/21 | 20.0% | 0.7d | 0.0% |
| 2018/19 | 50.0% | 3.2d | 32.5% |
| 2017/18 | 66.7% | 1.9d | 14.3% |
| 2016/17 | 20.0% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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