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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants6
Support Staff15
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.97↓ -1.1
Teacher FTE
Nat: 20.6
22.2:1↑ +1.2
Pupil:Teacher Ratio
7.95
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
6
Total TAs (headcount)
15
Other Support Staff
32
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 | 4.64 | 6 | |
| Other Support Staff | 7.95 | 15 | |
| Total Workforce | 21.6 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
15.4%↓ -21
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
15.8%↓ -4.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 15.4% | 1.1d | 15.8% |
| 2022/23 | 36.4% | 4.2d | 20.0% |
| 2021/22 | 63.6% | 2.6d | 0.0% |
| 2020/21 | 18.2% | 1.6d | 11.2% |
| 2018/19 | 20.0% | 0.6d | 22.4% |
| 2017/18 | 63.6% | 8.8d | 19.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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