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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants9
Support Staff20
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.89↑ +0.1
Teacher FTE
Nat: 20.6
22.3:1↑ +0.7
Pupil:Teacher Ratio
11.88
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
9
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 | 8.89 | 10 | |
| Teaching Assistants | 7.04 | 9 | |
| Other Support Staff | 11.88 | 20 | |
| Total Workforce | 27.8 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↑ +20.7
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
26.8%↑ +14.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 1.4d | 26.8% |
| 2022/23 | 42.9% | 5.1d | 12.2% |
| 2021/22 | 60.0% | 2.5d | 0.0% |
| 2020/21 | 63.6% | 11.9d | 32.6% |
| 2018/19 | 21.4% | 6.1d | 38.9% |
| 2017/18 | 7.1% | 9.8d | 49.5% |
| 2016/17 | 25.0% | 11.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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