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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants8
Support Staff21
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.1↑ +0.9
Teacher FTE
Nat: 20.6
22.4:1↓ -2.2
Pupil:Teacher Ratio
10.05
Support Staff FTE
Nat avg
14.4:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
8
Total TAs (headcount)
21
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 | 9.1 | 10 | |
| Teaching Assistants | 5.1 | 8 | |
| Other Support Staff | 10.05 | 21 | |
| Total Workforce | 24.3 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↑ +5.7
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
13.4%↑ +13.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 2.4d | 13.4% |
| 2022/23 | 80.0% | 3.0d | 0.0% |
| 2021/22 | 80.0% | 21.1d | 0.0% |
| 2020/21 | 30.0% | 0.6d | 5.5% |
| 2018/19 | 33.3% | 0.8d | 13.2% |
| 2017/18 | 33.3% | 2.4d | 11.6% |
| 2016/17 | 40.0% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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