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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants8
Support Staff20
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.6↓ -0.2
Teacher FTE
Nat: 20.6
20.3:1↓ -1.3
Pupil:Teacher Ratio
9.14
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
8
Total TAs (headcount)
20
Other Support Staff
39
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 | 8.6 | 11 | |
| Teaching Assistants | 5.72 | 8 | |
| Other Support Staff | 9.14 | 20 | |
| Total Workforce | 23.5 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
22.2%↓ -22.2
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
11.4%↓ -14.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 22.2% | 4.2d | 11.4% |
| 2022/23 | 44.4% | 1.4d | 25.5% |
| 2021/22 | 50.0% | 2.3d | 0.0% |
| 2020/21 | 33.3% | 1.4d | 4.1% |
| 2018/19 | 50.0% | 1.2d | 10.4% |
| 2017/18 | 33.3% | 3.1d | 2.2% |
| 2016/17 | 33.3% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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