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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants8
Support Staff16
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.2↑ +0.9
Teacher FTE
Nat: 20.6
22.6:1↓ -0.7
Pupil:Teacher Ratio
7.6
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
8
Total TAs (headcount)
16
Other Support Staff
35
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 | 9.2 | 11 | |
| Teaching Assistants | 4.67 | 8 | |
| Other Support Staff | 7.6 | 16 | |
| Total Workforce | 21.5 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +25
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
36.1%↑ +36.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.6d | 36.1% |
| 2022/23 | 25.0% | 1.1d | 0.0% |
| 2018/19 | 58.3% | 3.2d | 22.2% |
| 2017/18 | 53.8% | 3.3d | 23.3% |
| 2016/17 | 30.8% | 2.3d | — |
| 2015/16 | 33.3% | 0.6d | — |
| 2014/15 | 42.9% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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