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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants9
Support Staff16
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.21↓ -1.6
Teacher FTE
Nat: 20.6
22.5:1↑ +3.4
Pupil:Teacher Ratio
8.62
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
9
Total TAs (headcount)
16
Other Support Staff
36
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 | 8.21 | 11 | |
| Teaching Assistants | 6.48 | 9 | |
| Other Support Staff | 8.62 | 16 | |
| Total Workforce | 23.3 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +30
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
10.2%↓ -28.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 4.1d | 10.2% |
| 2022/23 | 40.0% | 12.0d | 39.1% |
| 2021/22 | 58.3% | 4.9d | 28.3% |
| 2020/21 | 45.5% | 3.8d | 0.0% |
| 2018/19 | 61.5% | 6.1d | 26.7% |
| 2017/18 | 33.3% | 0.6d | 23.3% |
| 2016/17 | 70.0% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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