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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 Assistants17
Support Staff27
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.69↓ -1
Teacher FTE
Nat: 20.6
22.6:1↑ +2
Pupil:Teacher Ratio
12.75
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
17
Total TAs (headcount)
27
Other Support Staff
54
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 | 8.69 | 10 | |
| Teaching Assistants | 8.89 | 17 | |
| Other Support Staff | 12.75 | 27 | |
| Total Workforce | 30.3 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%— 0
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
25.8%↑ +3.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 0.8d | 25.8% |
| 2022/23 | 37.5% | 23.4d | 22.2% |
| 2021/22 | 75.0% | 21.1d | 0.0% |
| 2020/21 | 25.0% | 2.8d | 0.0% |
| 2018/19 | 33.3% | 0.4d | 12.5% |
| 2017/18 | 10.0% | 0.9d | 17.5% |
| 2015/16 | 12.5% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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