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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants2
Support Staff10
Headcount23
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.97↓ -0.5
Teacher FTE
Nat: 20.6
16.5:1↑ +2.1
Pupil:Teacher Ratio
5.55
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
2
Total TAs (headcount)
10
Other Support Staff
23
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 | 8.97 | 11 | |
| Teaching Assistants | 2 | 2 | |
| Other Support Staff | 5.55 | 10 | |
| Total Workforce | 16.5 | 23 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +26.7
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
12.8%↓ -31.3
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.5d | 12.8% |
| 2022/23 | 40.0% | 9.5d | 44.1% |
| 2021/22 | 80.0% | 6.5d | 38.5% |
| 2020/21 | 27.3% | 3.3d | 19.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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